TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kretsgården i Nykvarn AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,873
|
13,975
|
17,198 |
Financial expenses |
103
|
49
|
46 |
Earnings before taxes |
-1,364
|
-626
|
-430 |
EBITDA |
-1,235
|
-547
|
-352 |
Total assets |
4,270
|
6,938
|
6,462 |
Current assets |
1,570
|
4,372
|
3,637 |
Current liabilities |
1,449
|
2,714
|
1,120 |
Equity capital |
644
|
1,998
|
2,817 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
1
|
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.1%
|
28.8%
|
43.6% |
Turnover per employee |
10,873
|
6,988
|
8,599 |
Profit as a percentage of turnover |
-12.5%
|
-4.5%
|
-2.5% |
Return on assets (ROA) |
-29.5%
|
-8.3%
|
-5.9% |
Current ratio |
108.4%
|
161.1%
|
324.7% |
Return on equity (ROE) |
-211.8%
|
-31.3%
|
-15.3% |
Change turnover |
-3,174
|
-1,830
|
1,914 |
Change turnover % |
-23%
|
-12%
|
13% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-50%
|
0%
|
100% |
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.