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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Key Control Sweden AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/09 2021/09
Turnover 9,016 Less Arrow 5,818 Less Arrow 5,536
Financial expenses 138 Less Arrow 123 Less Arrow 20
Earnings before taxes 1,398 Less Arrow 149 More Arrow 427
EBITDA 1,536 Less Arrow 277 More Arrow 461
Total assets 3,162 More Arrow 3,312 Less Arrow 2,439
Current assets 3,162 More Arrow 3,312 Less Arrow 2,434
Current liabilities 1,812 More Arrow 2,386 Less Arrow 1,407
Equity capital 1,351 Less Arrow 926 More Arrow 1,009
- share capital 65 More Arrow 68 More Arrow 73
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 42.7% Less Arrow 28.0% More Arrow 41.4%
Turnover per employee 4,508 Less Arrow 2,909 Less Arrow 1,845
Profit as a percentage of turnover 15.5% Less Arrow 2.6% More Arrow 7.7%
Return on assets (ROA) 48.6% Less Arrow 8.2% More Arrow 18.3%
Current ratio 174.5% Less Arrow 138.8% More Arrow 173.0%
Return on equity (ROE) 103.5% Less Arrow 16.1% More Arrow 42.3%
Change turnover 3,475 Less Arrow 645 Less Arrow 219
Change turnover % 63% Less Arrow 12% Less Arrow 4%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.