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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Nyckelpigan Livsmedel AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 91,929 Less Arrow 83,108 Less Arrow 77,172
Financial expenses 408 Less Arrow 277 Less Arrow 129
Earnings before taxes 3,891 Less Arrow 3,646 Less Arrow 2,969
EBITDA 4,744 Less Arrow 4,180 Less Arrow 3,585
Total assets 31,721 Less Arrow 31,592 Less Arrow 22,010
Current assets 21,510 More Arrow 23,885 Less Arrow 18,488
Current liabilities 12,385 More Arrow 12,530 Less Arrow 10,430
Equity capital 13,891 Less Arrow 11,092 Less Arrow 7,717
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 23 More Arrow 24 More Arrow 27

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 43.8% Less Arrow 35.1% Equal arrow 35.1%
Turnover per employee 3,997 Less Arrow 3,463 Less Arrow 2,858
Profit as a percentage of turnover 4.2% More Arrow 4.4% Less Arrow 3.8%
Return on assets (ROA) 13.6% Less Arrow 12.4% More Arrow 14.1%
Current ratio 173.7% More Arrow 190.6% Less Arrow 177.3%
Return on equity (ROE) 28.0% More Arrow 32.9% More Arrow 38.5%
Change turnover 4,260 Less Arrow 1,280 More Arrow 4,194
Change turnover % 5% Less Arrow 2% More Arrow 6%
Chg. No. of employees -1 Less Arrow -3 More Arrow -2
Chg. No. of employees % -4% Less Arrow -11% More Arrow -7%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.