TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nyckelpigan Livsmedel AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
89,355
|
85,214
|
83,902 |
| Financial expenses |
397
|
284
|
140 |
| Earnings before taxes |
3,782
|
3,738
|
3,228 |
| EBITDA |
4,611
|
4,286
|
3,898 |
| Total assets |
30,833
|
32,393
|
23,929 |
| Current assets |
20,908
|
24,490
|
20,100 |
| Current liabilities |
12,038
|
12,848
|
11,340 |
| Equity capital |
13,502
|
11,373
|
8,390 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,885
|
3,551
|
3,107 |
| 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 |
4,141
|
1,312
|
4,560 |
| 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.