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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nyckelkonferenser AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,719 Less Arrow 25,060 Less Arrow 18,579
Financial expenses 185 Less Arrow 73 More Arrow 156
Earnings before taxes -325 More Arrow 1,072 Less Arrow -1,202
EBITDA 693 More Arrow 1,864 Less Arrow -179
Total assets 10,889 Less Arrow 10,740 More Arrow 13,044
Current assets 5,573 Less Arrow 5,411 More Arrow 7,901
Current liabilities 8,938 Less Arrow 7,618 More Arrow 8,866
Equity capital 1,239 More Arrow 1,595 More Arrow 3,320
- share capital 450 Equal arrow 450 Equal arrow 450
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 1,513 More Arrow 1,566 Less Arrow 1,093
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 659 More Arrow 6,481 Less Arrow 5,746
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.