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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 Plan Solution Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 1,007 More Arrow 1,240 More Arrow 1,468
Financial expenses 1 More Arrow 14 Less Arrow 0
Earnings before taxes -138 More Arrow 1,511 Less Arrow 99
EBITDA -172 More Arrow 203 Less Arrow 73
Total assets 4,402 More Arrow 5,073 More Arrow 7,502
Current assets 3,076 More Arrow 3,630 More Arrow 6,000
Current liabilities 707 More Arrow 795 More Arrow 2,058
Equity capital 3,365 More Arrow 3,821 More Arrow 4,888
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 76.4% Less Arrow 75.3% Less Arrow 65.2%
Turnover per employee 504 More Arrow 620 More Arrow 734
Profit as a percentage of turnover -13.7% More Arrow 121.9% Less Arrow 6.7%
Return on assets (ROA) -3.1% More Arrow 30.1% Less Arrow 1.3%
Current ratio 435.1% More Arrow 456.6% Less Arrow 291.5%
Return on equity (ROE) -4.1% More Arrow 39.5% Less Arrow 2.0%
Change turnover -124 Less Arrow -206 Less Arrow -1,568
Change turnover % -11% Less Arrow -14% Less Arrow -52%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.