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Nyckelvikens Herrgård AB
AB
Active
Org 5562632207
Nyckelviken 1, 131 49
Nacka
Restaurant activities
· NACE 5611
Est. 1985
10-19 employees
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Restaurant activities
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Nyckelvikens Herrgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
4M
2020
5M
2021
8M
2022
7M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 869
5 352
7 509
7 159
7 466
Staff expenses
—
—
—
—
—
EBITDA
−12
819
461
459
1 322
Depreciation & amort.
−32
−35
−26
−22
−66
EBIT
−44
784
435
437
1 256
Net financials
−3
−1
—
−2
4
Profit before tax
−1
587
324
322
942
Tax
−1
−121
−69
−70
−197
Net profit
−2
466
255
252
745
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
380
1 535
2 103
1 876
2 664
Equity
152
618
873
425
850
Long-term debt
0
0
0
0
0
Short-term debt
228
721
923
1 031
1 076
Total debt
228
721
923
1 031
1 076
Financial ratios
5-year trend
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
2020
2024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
87.6%
This company
18.4%
Market median
+376% vs market
2020
2024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
2020
2024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
2020
2024
Debt / equity
2.13×
This company
0.62×
Market median
-244% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Nyckelvikens Herrgård AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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