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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nyckelkonferenser AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,275 Less Arrow 16,746 Less Arrow 13,509
Financial expenses 124 Less Arrow 49 More Arrow 113
Earnings before taxes -218 More Arrow 716 Less Arrow -874
EBITDA 465 More Arrow 1,246 Less Arrow -130
Total assets 7,314 Less Arrow 7,177 More Arrow 9,485
Current assets 3,743 Less Arrow 3,616 More Arrow 5,745
Current liabilities 6,003 Less Arrow 5,091 More Arrow 6,447
Equity capital 832 More Arrow 1,066 More Arrow 2,414
- share capital 302 Less Arrow 301 More Arrow 327
Employees (average) 17 Less Arrow 16 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.4% More Arrow 14.9% More Arrow 25.5%
Turnover per employee 1,016 More Arrow 1,047 Less Arrow 795
Profit as a percentage of turnover -1.3% More Arrow 4.3% Less Arrow -6.5%
Return on assets (ROA) -1.3% More Arrow 10.7% Less Arrow -8.0%
Current ratio 62.4% More Arrow 71.0% More Arrow 89.1%
Return on equity (ROE) -26.2% More Arrow 67.2% Less Arrow -36.2%
Change turnover 443 More Arrow 4,331 Less Arrow 4,178
Change turnover % 3% More Arrow 35% More Arrow 45%
Chg. No. of employees 1 Less Arrow -1 More Arrow 5
Chg. No. of employees % 6% Less Arrow -6% More Arrow 42%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.