TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nyckelkopian Service AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,722
|
4,229
|
4,172 |
| Financial expenses |
25
|
20
|
16 |
| Earnings before taxes |
787
|
630
|
407 |
| EBITDA |
809
|
650
|
434 |
| Total assets |
1,356
|
1,154
|
1,431 |
| Current assets |
1,324
|
1,124
|
1,399 |
| Current liabilities |
605
|
496
|
500 |
| Equity capital |
623
|
586
|
930 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.9%
|
50.8%
|
65.0% |
| Turnover per employee |
2,361
|
2,114
|
2,086 |
| Profit as a percentage of turnover |
16.7%
|
14.9%
|
9.8% |
| Return on assets (ROA) |
59.9%
|
56.3%
|
29.6% |
| Current ratio |
218.8%
|
226.6%
|
279.8% |
| Return on equity (ROE) |
126.3%
|
107.5%
|
43.8% |
| Change turnover |
192
|
183
|
150 |
| 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.