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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 Omnichannel AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 14,689 Less Arrow 10,394 More Arrow 19,606
Financial expenses 69 Less Arrow 9 More Arrow 692
Earnings before taxes 1,481 More Arrow 1,566 Less Arrow 655
EBITDA 140 More Arrow 471 More Arrow 1,591
Total assets 5,010 More Arrow 5,938 Less Arrow 5,365
Current assets 4,670 More Arrow 5,355 Less Arrow 4,529
Current liabilities 3,330 More Arrow 3,951 Less Arrow 2,762
Equity capital 1,681 More Arrow 1,987 More Arrow 2,604
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 8 More Arrow 12 More Arrow 82

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.6% Less Arrow 33.5% More Arrow 48.5%
Turnover per employee 1,836 Less Arrow 866 Less Arrow 239
Profit as a percentage of turnover 10.1% More Arrow 15.1% Less Arrow 3.3%
Return on assets (ROA) 30.9% Less Arrow 26.5% Less Arrow 25.1%
Current ratio 140.2% Less Arrow 135.5% More Arrow 164.0%
Return on equity (ROE) 88.1% Less Arrow 78.8% Less Arrow 25.2%
Change turnover 5,137 Less Arrow -8,840 Less Arrow -10,637
Change turnover % 54% Less Arrow -46% More Arrow -35%
Chg. No. of employees -4 Less Arrow -70 More Arrow -4
Chg. No. of employees % -33% Less Arrow -85% More Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.