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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Key Omnichannel AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 20,793 Less Arrow 13,941 More Arrow 27,712
Financial expenses 98 Less Arrow 12 More Arrow 978
Earnings before taxes 2,096 More Arrow 2,101 Less Arrow 926
EBITDA 198 More Arrow 632 More Arrow 2,248
Total assets 7,092 More Arrow 7,964 Less Arrow 7,584
Current assets 6,610 More Arrow 7,183 Less Arrow 6,402
Current liabilities 4,713 More Arrow 5,299 Less Arrow 3,903
Equity capital 2,379 More Arrow 2,664 More Arrow 3,680
- share capital 47 More Arrow 49 More Arrow 52
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 2,599 Less Arrow 1,162 Less Arrow 338
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 140.3% Less Arrow 135.6% More Arrow 164.0%
Return on equity (ROE) 88.1% Less Arrow 78.9% Less Arrow 25.2%
Change turnover 7,271 Less Arrow -11,857 Less Arrow -15,035
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.