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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nyckelhus i Mälardalen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,618 More Arrow 45,191 Less Arrow 37,222
Financial expenses 167 Less Arrow 141 Less Arrow 27
Earnings before taxes 215 More Arrow 861 More Arrow 2,629
EBITDA 980 More Arrow 1,652 More Arrow 3,154
Total assets 14,024 More Arrow 20,165 Less Arrow 14,526
Current assets 10,170 More Arrow 15,926 Less Arrow 11,252
Current liabilities 4,871 More Arrow 8,202 Less Arrow 5,807
Equity capital 4,472 Less Arrow 4,304 Less Arrow 3,625
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,868 More Arrow 2,824 More Arrow 2,863
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 -11,573 More Arrow 7,969 More Arrow 12,486
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.