TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nyckelpigan Livsmedel AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
58,797
|
53,623
|
58,420 |
| Financial expenses |
261
|
179
|
97 |
| Earnings before taxes |
2,489
|
2,352
|
2,248 |
| EBITDA |
3,034
|
2,697
|
2,714 |
| Total assets |
20,288
|
20,384
|
16,662 |
| Current assets |
13,758
|
15,411
|
13,995 |
| Current liabilities |
7,921
|
8,085
|
7,896 |
| Equity capital |
8,884
|
7,157
|
5,842 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
23
|
24
|
27 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
43.8%
|
35.1%
|
35.1% |
| Turnover per employee |
2,556
|
2,234
|
2,164 |
| Profit as a percentage of turnover |
4.2%
|
4.4%
|
3.8% |
| Return on assets (ROA) |
13.6%
|
12.4%
|
14.1% |
| Current ratio |
173.7%
|
190.6%
|
177.2% |
| Return on equity (ROE) |
28.0%
|
32.9%
|
38.5% |
| Change turnover |
2,725
|
826
|
3,175 |
| 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.