TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nyckelvikens Herrgård AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,159
|
7,509
|
5,352 |
Financial expenses |
7
|
0
|
1 |
Earnings before taxes |
435
![]() |
435
|
783 |
EBITDA |
459
|
461
|
819 |
Total assets |
1,876
|
2,103
|
1,535 |
Current assets |
1,016
|
2,029
|
1,471 |
Current liabilities |
1,031
|
923
|
721 |
Equity capital |
753
|
1,112
|
771 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
![]() |
8
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.1%
|
52.9%
|
50.2% |
Turnover per employee |
895
|
939
|
595 |
Profit as a percentage of turnover |
6.1%
|
5.8%
|
14.6% |
Return on assets (ROA) |
23.6%
|
20.7%
|
51.1% |
Current ratio |
98.5%
|
219.8%
|
204.0% |
Return on equity (ROE) |
57.8%
|
39.1%
|
101.6% |
Change turnover |
-350
|
2,157
|
1,483 |
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.