TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nyckelhus i Mälardalen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,516
|
22,580
|
30,198 |
| Financial expenses |
162
|
112
|
94 |
| Earnings before taxes |
-103
|
144
|
575 |
| EBITDA |
468
|
658
|
1,104 |
| Total assets |
11,269
|
9,420
|
13,475 |
| Current assets |
8,659
|
6,831
|
10,642 |
| Current liabilities |
4,699
|
3,272
|
5,481 |
| Equity capital |
2,824
|
3,004
|
2,876 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
18
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.1%
|
31.9%
|
21.3% |
| Turnover per employee |
1,140
|
1,254
|
1,887 |
| Profit as a percentage of turnover |
-0.5%
|
0.6%
|
1.9% |
| Return on assets (ROA) |
0.5%
|
2.7%
|
5.0% |
| Current ratio |
184.3%
|
208.8%
|
194.2% |
| Return on equity (ROE) |
-3.6%
|
4.8%
|
20.0% |
| Change turnover |
-1,317
|
-7,773
|
5,325 |
| Change turnover % |
-6%
|
-26%
|
21% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
13%
|
23% |
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.