TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nyckelvikens Herrgård AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,809
|
5,018
|
3,892 |
Financial expenses |
5
|
0
|
1 |
Earnings before taxes |
292
|
291
|
569 |
EBITDA |
308
![]() |
308
|
596 |
Total assets |
1,260
|
1,405
|
1,116 |
Current assets |
682
|
1,356
|
1,070 |
Current liabilities |
692
|
617
|
524 |
Equity capital |
506
|
743
|
561 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
8
![]() |
8
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.2%
|
52.9%
|
50.3% |
Turnover per employee |
601
|
627
|
432 |
Profit as a percentage of turnover |
6.1%
|
5.8%
|
14.6% |
Return on assets (ROA) |
23.6%
|
20.7%
|
51.1% |
Current ratio |
98.6%
|
219.8%
|
204.2% |
Return on equity (ROE) |
57.7%
|
39.2%
|
101.4% |
Change turnover |
-235
|
1,441
|
1,078 |
Change turnover % |
-5%
|
40%
|
38% |
Chg. No. of employees |
0
|
-1
|
9 |
Chg. No. of employees % |
0%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.