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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Nyckelhus i Mälardalen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,056 More Arrow 42,747 Less Arrow 36,300
Financial expenses 169 Less Arrow 133 Less Arrow 26
Earnings before taxes 218 More Arrow 814 More Arrow 2,564
EBITDA 993 More Arrow 1,563 More Arrow 3,076
Total assets 14,207 More Arrow 19,074 Less Arrow 14,166
Current assets 10,303 More Arrow 15,065 Less Arrow 10,973
Current liabilities 4,934 More Arrow 7,758 Less Arrow 5,663
Equity capital 4,530 Less Arrow 4,071 Less Arrow 3,535
- share capital 507 Less Arrow 473 More Arrow 488
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 1,892 More Arrow 2,672 More Arrow 2,792
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 -11,724 More Arrow 7,538 More Arrow 12,177
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.