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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nyckelhus i Mälardalen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,580 More Arrow 30,198 Less Arrow 27,065
Financial expenses 112 Less Arrow 94 Less Arrow 20
Earnings before taxes 144 More Arrow 575 More Arrow 1,912
EBITDA 658 More Arrow 1,104 More Arrow 2,293
Total assets 9,420 More Arrow 13,475 Less Arrow 10,562
Current assets 6,831 More Arrow 10,642 Less Arrow 8,182
Current liabilities 3,272 More Arrow 5,481 Less Arrow 4,222
Equity capital 3,004 Less Arrow 2,876 Less Arrow 2,636
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 18 Less Arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.9% Less Arrow 21.3% More Arrow 25.0%
Turnover per employee 1,254 More Arrow 1,887 More Arrow 2,082
Profit as a percentage of turnover 0.6% More Arrow 1.9% More Arrow 7.1%
Return on assets (ROA) 2.7% More Arrow 5.0% More Arrow 18.3%
Current ratio 208.8% Less Arrow 194.2% Less Arrow 193.8%
Return on equity (ROE) 4.8% More Arrow 20.0% More Arrow 72.5%
Change turnover -7,773 More Arrow 5,325 More Arrow 9,079
Change turnover % -26% More Arrow 21% More Arrow 50%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 13% More Arrow 23% Less Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.