TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nyckelpigan Livsmedel AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,883
|
7,195
|
7,854 |
| Financial expenses |
35
|
24
|
13 |
| Earnings before taxes |
334
|
316
|
302 |
| EBITDA |
407
|
362
|
365 |
| Total assets |
2,720
|
2,735
|
2,240 |
| Current assets |
1,844
|
2,068
|
1,882 |
| Current liabilities |
1,062
|
1,085
|
1,062 |
| Equity capital |
1,191
|
960
|
785 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
23
|
24
|
27 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
43.8%
|
35.1%
|
35.0% |
| Turnover per employee |
343
|
300
|
291 |
| Profit as a percentage of turnover |
4.2%
|
4.4%
|
3.8% |
| Return on assets (ROA) |
13.6%
|
12.4%
|
14.1% |
| Current ratio |
173.6%
|
190.6%
|
177.2% |
| Return on equity (ROE) |
28.0%
|
32.9%
|
38.5% |
| Change turnover |
365
|
111
|
427 |
| Change turnover % |
5%
|
2%
|
6% |
| Chg. No. of employees |
-1
|
-3
|
-2 |
| Chg. No. of employees % |
-4%
|
-11%
|
-7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.