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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Key Plan Solution Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 135 More Arrow 167 More Arrow 197
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes -19 More Arrow 203 Less Arrow 13
EBITDA -23 More Arrow 27 Less Arrow 10
Total assets 591 More Arrow 682 More Arrow 1,009
Current assets 413 More Arrow 488 More Arrow 807
Current liabilities 95 More Arrow 107 More Arrow 277
Equity capital 451 More Arrow 513 More Arrow 657
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 76.3% Less Arrow 75.2% Less Arrow 65.1%
Turnover per employee 68 More Arrow 84 More Arrow 98
Profit as a percentage of turnover -14.1% More Arrow 121.6% Less Arrow 6.6%
Return on assets (ROA) -3.2% More Arrow 30.1% Less Arrow 1.3%
Current ratio 434.7% More Arrow 456.1% Less Arrow 291.3%
Return on equity (ROE) -4.2% More Arrow 39.6% Less Arrow 2.0%
Change turnover -17 Less Arrow -28 Less Arrow -211
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.