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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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A-Key AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 16,536 More Arrow 17,411 Less Arrow 16,664
Financial expenses 3 More Arrow 19 Less Arrow 1
Earnings before taxes 241 Less Arrow 194 More Arrow 444
EBITDA 227 Less Arrow 216 More Arrow 446
Total assets 2,454 More Arrow 2,654 More Arrow 3,007
Current assets 2,275 Less Arrow 2,127 More Arrow 2,406
Current liabilities 1,527 More Arrow 1,607 More Arrow 1,613
Equity capital 822 More Arrow 945 More Arrow 1,282
- share capital 46 Equal arrow 46 More Arrow 50
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.5% More Arrow 35.6% More Arrow 42.6%
Turnover per employee 2,362 Less Arrow 2,176 Less Arrow 2,083
Profit as a percentage of turnover 1.5% Less Arrow 1.1% More Arrow 2.7%
Return on assets (ROA) 9.9% Less Arrow 8.0% More Arrow 14.8%
Current ratio 149.0% Less Arrow 132.4% More Arrow 149.2%
Return on equity (ROE) 29.3% Less Arrow 20.5% More Arrow 34.6%
Change turnover -926 More Arrow 2,097 More Arrow 2,126
Change turnover % -5% More Arrow 14% More Arrow 15%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -13% More Arrow 0% Equal arrow 0%

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.