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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Key Control Sweden AB

Closing information (x1000 NOK)

Closing information 2023/09 2022/09 2021/09
Turnover 13,622 Less Arrow 8,189 Less Arrow 7,587
Financial expenses 209 Less Arrow 173 Less Arrow 28
Earnings before taxes 2,112 Less Arrow 210 More Arrow 585
EBITDA 2,321 Less Arrow 389 More Arrow 632
Total assets 4,778 Less Arrow 4,662 Less Arrow 3,343
Current assets 4,778 Less Arrow 4,662 Less Arrow 3,336
Current liabilities 2,737 More Arrow 3,358 Less Arrow 1,928
Equity capital 2,041 Less Arrow 1,304 More Arrow 1,383
- share capital 98 Less Arrow 96 More Arrow 100
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 6,811 Less Arrow 4,094 Less Arrow 2,529
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 174.6% Less Arrow 138.8% More Arrow 173.0%
Return on equity (ROE) 103.5% Less Arrow 16.1% More Arrow 42.3%
Change turnover 5,249 Less Arrow 908 Less Arrow 300
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.