TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nyckelvikens Herrgård AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,700
|
7,252
|
7,103 |
| Financial expenses |
1
|
7
|
0 |
| Earnings before taxes |
1,299
|
441
|
411 |
| EBITDA |
1,363
|
465
|
436 |
| Total assets |
2,747
|
1,900
|
1,989 |
| Current assets |
847
|
1,029
|
1,919 |
| Current liabilities |
1,110
|
1,044
|
873 |
| Equity capital |
1,471
|
763
|
1,052 |
| - share capital |
103
|
101
|
95 |
| 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 |
962
|
906
|
888 |
| 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%
|
57.8%
|
39.1% |
| Change turnover |
317
|
-355
|
2,040 |
| 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.