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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Key Omnichannel AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,975 Less Arrow 1,398 More Arrow 2,635
Financial expenses 9 Less Arrow 1 More Arrow 93
Earnings before taxes 199 More Arrow 211 Less Arrow 88
EBITDA 19 More Arrow 63 More Arrow 214
Total assets 674 More Arrow 798 Less Arrow 721
Current assets 628 More Arrow 720 Less Arrow 609
Current liabilities 448 More Arrow 531 Less Arrow 371
Equity capital 226 More Arrow 267 More Arrow 350
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 8 More Arrow 12 More Arrow 82

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.5% Equal arrow 33.5% More Arrow 48.5%
Turnover per employee 247 Less Arrow 116 Less Arrow 32
Profit as a percentage of turnover 10.1% More Arrow 15.1% Less Arrow 3.3%
Return on assets (ROA) 30.9% Less Arrow 26.6% Less Arrow 25.1%
Current ratio 140.2% Less Arrow 135.6% More Arrow 164.2%
Return on equity (ROE) 88.1% Less Arrow 79.0% Less Arrow 25.1%
Change turnover 691 Less Arrow -1,189 Less Arrow -1,430
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.