TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nyckelkopian Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
420
|
402
|
418 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
70
|
60
|
41 |
| EBITDA |
72
|
62
|
44 |
| Total assets |
121
|
110
|
143 |
| Current assets |
118
|
107
|
140 |
| Current liabilities |
54
|
47
|
50 |
| Equity capital |
55
|
56
|
93 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.5%
|
50.9%
|
65.0% |
| Turnover per employee |
210
|
201
|
209 |
| Profit as a percentage of turnover |
16.7%
|
14.9%
|
9.8% |
| Return on assets (ROA) |
59.5%
|
56.4%
|
30.1% |
| Current ratio |
218.5%
|
227.7%
|
280.0% |
| Return on equity (ROE) |
127.3%
|
107.1%
|
44.1% |
| Change turnover |
17
|
17
|
15 |
| Change turnover % |
4%
|
5%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.