TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nyckelvikens Herrgård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,849
|
4,809
|
5,018 |
| Financial expenses |
1
|
5
|
0 |
| Earnings before taxes |
818
|
292
|
291 |
| EBITDA |
859
|
308
|
308 |
| Total assets |
1,730
|
1,260
|
1,405 |
| Current assets |
533
|
682
|
1,356 |
| Current liabilities |
699
|
692
|
617 |
| Equity capital |
926
|
506
|
743 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
40.2%
|
52.9% |
| Turnover per employee |
606
|
601
|
627 |
| Profit as a percentage of turnover |
16.9%
|
6.1%
|
5.8% |
| Return on assets (ROA) |
47.3%
|
23.6%
|
20.7% |
| Current ratio |
76.3%
|
98.6%
|
219.8% |
| Return on equity (ROE) |
88.3%
|
57.7%
|
39.2% |
| Change turnover |
199
|
-235
|
1,441 |
| Change turnover % |
4%
|
-5%
|
40% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.