TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nyckelhus i Mälardalen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,579
|
34,056
|
42,747 |
| Financial expenses |
257
|
169
|
133 |
| Earnings before taxes |
-163
|
218
|
814 |
| EBITDA |
744
|
993
|
1,563 |
| Total assets |
17,894
|
14,207
|
19,074 |
| Current assets |
13,750
|
10,303
|
15,065 |
| Current liabilities |
7,462
|
4,934
|
7,758 |
| Equity capital |
4,485
|
4,530
|
4,071 |
| - share capital |
516
|
507
|
473 |
| 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 |
1,810
|
1,892
|
2,672 |
| 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 |
-2,091
|
-11,724
|
7,538 |
| 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.