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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Key Control Sweden AB

Closing information (x1000 SEK)

Closing information 2023/09 2022/09 2021/09
Turnover 13,896 Less Arrow 8,541 Less Arrow 7,594
Financial expenses 213 Less Arrow 180 Less Arrow 28
Earnings before taxes 2,155 Less Arrow 219 More Arrow 586
EBITDA 2,368 Less Arrow 406 More Arrow 633
Total assets 4,874 Less Arrow 4,863 Less Arrow 3,346
Current assets 4,874 Less Arrow 4,863 Less Arrow 3,339
Current liabilities 2,792 More Arrow 3,503 Less Arrow 1,930
Equity capital 2,082 Less Arrow 1,360 More Arrow 1,384
- share capital 100 Equal arrow 100 Equal 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 6,948 Less Arrow 4,270 Less Arrow 2,531
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 18.4%
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 5,355 Less Arrow 947 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.