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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Nyckelkonferenser AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,318 Less Arrow 2,252 Less Arrow 1,817
Financial expenses 17 Less Arrow 7 More Arrow 15
Earnings before taxes -29 More Arrow 96 Less Arrow -118
EBITDA 62 More Arrow 168 Less Arrow -18
Total assets 981 Less Arrow 965 More Arrow 1,275
Current assets 502 Less Arrow 486 More Arrow 773
Current liabilities 806 Less Arrow 685 More Arrow 867
Equity capital 112 More Arrow 143 More Arrow 325
- share capital 41 Less Arrow 40 More Arrow 44
Employees (average) 17 Less Arrow 16 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.4% More Arrow 14.8% More Arrow 25.5%
Turnover per employee 136 More Arrow 141 Less Arrow 107
Profit as a percentage of turnover -1.3% More Arrow 4.3% Less Arrow -6.5%
Return on assets (ROA) -1.2% More Arrow 10.7% Less Arrow -8.1%
Current ratio 62.3% More Arrow 70.9% More Arrow 89.2%
Return on equity (ROE) -25.9% More Arrow 67.1% Less Arrow -36.3%
Change turnover 59 More Arrow 582 Less Arrow 562
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.