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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Nyckelkonferenser AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,054 Less Arrow 23,705 Less Arrow 18,119
Financial expenses 187 Less Arrow 69 More Arrow 152
Earnings before taxes -329 More Arrow 1,014 Less Arrow -1,172
EBITDA 702 More Arrow 1,763 Less Arrow -175
Total assets 11,031 Less Arrow 10,159 More Arrow 12,721
Current assets 5,646 Less Arrow 5,118 More Arrow 7,705
Current liabilities 9,054 Less Arrow 7,206 More Arrow 8,646
Equity capital 1,255 More Arrow 1,509 More Arrow 3,238
- share capital 456 Less Arrow 426 More Arrow 439
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 1,533 Less Arrow 1,482 Less Arrow 1,066
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 668 More Arrow 6,130 Less Arrow 5,604
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.