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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Key Plan Solution Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 1,586 More Arrow 1,638 More Arrow 1,962
Financial expenses 1 More Arrow 19 Less Arrow 0
Earnings before taxes -218 More Arrow 1,996 Less Arrow 132
EBITDA -272 More Arrow 268 Less Arrow 97
Total assets 6,933 Less Arrow 6,702 More Arrow 10,026
Current assets 4,844 Less Arrow 4,795 More Arrow 8,019
Current liabilities 1,113 Less Arrow 1,050 More Arrow 2,751
Equity capital 5,299 Less Arrow 5,048 More Arrow 6,532
- share capital 104 Less Arrow 95 More Arrow 98
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 793 More Arrow 819 More Arrow 981
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 435.2% More Arrow 456.7% Less Arrow 291.5%
Return on equity (ROE) -4.1% More Arrow 39.5% Less Arrow 2.0%
Change turnover -195 Less Arrow -273 Less Arrow -2,096
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.