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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Key Plan Solution Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 1,530 More Arrow 1,718 More Arrow 2,004
Financial expenses 1 More Arrow 20 Less Arrow 0
Earnings before taxes -210 More Arrow 2,093 Less Arrow 135
EBITDA -262 More Arrow 281 Less Arrow 99
Total assets 6,688 More Arrow 7,029 More Arrow 10,242
Current assets 4,673 More Arrow 5,029 More Arrow 8,192
Current liabilities 1,074 More Arrow 1,101 More Arrow 2,810
Equity capital 5,112 More Arrow 5,294 More Arrow 6,673
- share capital 100 Equal arrow 100 Equal arrow 100
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 765 More Arrow 859 More Arrow 1,002
Profit as a percentage of turnover -13.7% More Arrow 121.8% Less Arrow 6.7%
Return on assets (ROA) -3.1% More Arrow 30.1% Less Arrow 1.3%
Current ratio 435.1% More Arrow 456.8% Less Arrow 291.5%
Return on equity (ROE) -4.1% More Arrow 39.5% Less Arrow 2.0%
Change turnover -188 Less Arrow -286 Less Arrow -2,141
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.