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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nyckelporten Vinter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 650 Less Arrow 594 More Arrow 82,135
Financial expenses 111 More Arrow 370 More Arrow 1,075
Earnings before taxes -16,805 Less Arrow -18,102 Less Arrow -57,760
EBITDA -18,767 More Arrow -18,099 Less Arrow -49,392
Total assets 33,935 More Arrow 81,024 Less Arrow 57,453
Current assets 31,529 More Arrow 79,705 Less Arrow 24,200
Current liabilities 2,292 Less Arrow 2,131 More Arrow 24,851
Equity capital 31,643 More Arrow 78,893 Less Arrow 2,562
- share capital 118 Equal arrow 118 Equal arrow 118
Employees (average) 9 Equal arrow 9 More Arrow 105

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 93.2% More Arrow 97.4% Less Arrow 4.5%
Turnover per employee 72 Less Arrow 66 More Arrow 782
Profit as a percentage of turnover -2585.4% Less Arrow -3047.5% More Arrow -70.3%
Return on assets (ROA) -49.2% More Arrow -21.9% Less Arrow -98.7%
Current ratio 1375.6% More Arrow 3740.3% Less Arrow 97.4%
Return on equity (ROE) -53.1% More Arrow -22.9% Less Arrow -2254.5%
Change turnover 56 Less Arrow -81,541 More Arrow 53,575
Change turnover % 9% 188%
Chg. No. of employees 0 Less Arrow -96 More Arrow 66
Chg. No. of employees % 0% 169%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
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.