TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Keel Capital AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
64,399
|
69,749
|
64,052 |
| Financial expenses |
271
|
10
|
224 |
| Earnings before taxes |
38,705
|
49,787
|
38,147 |
| EBITDA |
38,092
|
45,239
|
38,297 |
| Total assets |
82,454
|
91,777
|
60,939 |
| Current assets |
30,724
|
40,185
|
14,626 |
| Current liabilities |
3,776
|
3,799
|
3,353 |
| Equity capital |
76,238
|
85,547
|
56,056 |
| - share capital |
2,525
|
2,525
|
2,525 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
92.5%
|
93.2%
|
92.0% |
| Turnover per employee |
8,050
|
9,964
|
9,150 |
| Profit as a percentage of turnover |
60.1%
|
71.4%
|
59.6% |
| Return on assets (ROA) |
47.3%
|
54.3%
|
63.0% |
| Current ratio |
813.7%
|
1057.8%
|
436.2% |
| Return on equity (ROE) |
50.8%
|
58.2%
|
68.1% |
| Change turnover |
-5,350
|
5,697
|
-62,155 |
| Change turnover % |
-8%
|
9%
|
-49% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
14%
|
0%
|
-30% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.