TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nyckelkopian Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,661
|
4,471
|
4,278 |
| Financial expenses |
25
|
21
|
16 |
| Earnings before taxes |
777
|
666
|
417 |
| EBITDA |
799
|
687
|
445 |
| Total assets |
1,339
|
1,220
|
1,467 |
| Current assets |
1,307
|
1,188
|
1,435 |
| Current liabilities |
597
|
524
|
513 |
| Equity capital |
615
|
619
|
954 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.9%
|
50.7%
|
65.0% |
| Turnover per employee |
2,330
|
2,236
|
2,139 |
| Profit as a percentage of turnover |
16.7%
|
14.9%
|
9.7% |
| Return on assets (ROA) |
59.9%
|
56.3%
|
29.5% |
| Current ratio |
218.9%
|
226.7%
|
279.7% |
| Return on equity (ROE) |
126.3%
|
107.6%
|
43.7% |
| Change turnover |
190
|
193
|
154 |
| 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.