TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Key Omnichannel AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 21,982 | 14,295 | 26,453 |
Financial expenses | 104 | 12 | 934 |
Earnings before taxes | 2,216 | 2,154 | 884 |
EBITDA | 209 | 648 | 2,146 |
Total assets | 7,498 | 8,166 | 7,239 |
Current assets | 6,988 | 7,365 | 6,111 |
Current liabilities | 4,983 | 5,434 | 3,726 |
Equity capital | 2,515 | 2,732 | 3,513 |
- share capital | 50 | 50 | 50 |
Employees (average) | 8 | 12 | 82 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 33.5% | 33.5% | 48.5% |
Turnover per employee | 2,748 | 1,191 | 323 |
Profit as a percentage of turnover | 10.1% | 15.1% | 3.3% |
Return on assets (ROA) | 30.9% | 26.5% | 25.1% |
Current ratio | 140.2% | 135.5% | 164.0% |
Return on equity (ROE) | 88.1% | 78.8% | 25.2% |
Change turnover | 7,687 | -12,158 | -14,352 |
Change turnover % | 54% | -46% | -35% |
Chg. No. of employees | -4 | -70 | -4 |
Chg. No. of employees % | -33% | -85% | -5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.