TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A-Key AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
185,880
|
183,279
|
166,200 |
| Financial expenses |
38
|
201
|
8 |
| Earnings before taxes |
2,705
|
2,041
|
4,432 |
| EBITDA |
2,556
|
2,275
|
4,447 |
| Total assets |
27,587
|
27,940
|
29,990 |
| Current assets |
25,569
|
22,393
|
24,000 |
| Current liabilities |
17,167
|
16,913
|
16,091 |
| Equity capital |
9,245
|
9,951
|
12,788 |
| - share capital |
517
|
482
|
497 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.5%
|
35.6%
|
42.6% |
| Turnover per employee |
26,554
|
22,910
|
20,775 |
| Profit as a percentage of turnover |
1.5%
|
1.1%
|
2.7% |
| Return on assets (ROA) |
9.9%
|
8.0%
|
14.8% |
| Current ratio |
148.9%
|
132.4%
|
149.2% |
| Return on equity (ROE) |
29.3%
|
20.5%
|
34.7% |
| Change turnover |
-10,404
|
22,074
|
21,207 |
| Change turnover % |
-5%
|
14%
|
15% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.