TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nyckelvikens Herrgård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,466
|
7,159
|
7,509 |
| Financial expenses |
1
|
7
|
0 |
| Earnings before taxes |
1,260
|
435
|
435 |
| EBITDA |
1,322
|
459
|
461 |
| Total assets |
2,664
|
1,876
|
2,103 |
| Current assets |
821
|
1,016
|
2,029 |
| Current liabilities |
1,076
|
1,031
|
923 |
| Equity capital |
1,426
|
753
|
1,112 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
40.1%
|
52.9% |
| Turnover per employee |
933
|
895
|
939 |
| 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%
|
98.5%
|
219.8% |
| Return on equity (ROE) |
88.4%
|
57.8%
|
39.1% |
| Change turnover |
307
|
-350
|
2,157 |
| 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.