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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Keyline Städ & Konsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/03
Turnover 16,181 Less Arrow 14,154 More Arrow 20,659
Financial expenses 9 Less Arrow 1 Equal arrow 1
Earnings before taxes -874 More Arrow 15 More Arrow 2,666
EBITDA -973 More Arrow -9 More Arrow 2,664
Total assets 6,206 More Arrow 7,297 More Arrow 8,277
Current assets 6,190 More Arrow 7,280 More Arrow 8,277
Current liabilities 4,752 More Arrow 5,056 More Arrow 5,867
Equity capital 1,315 More Arrow 2,089 More Arrow 2,247
- share capital 67 Equal arrow 67 More Arrow 72
Employees (average) 69 Less Arrow 45 Equal arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2022/03
Solvency 21.2% More Arrow 28.6% Less Arrow 27.1%
Turnover per employee 235 More Arrow 315 More Arrow 459
Profit as a percentage of turnover -5.4% More Arrow 0.1% More Arrow 12.9%
Return on assets (ROA) -13.9% More Arrow 0.2% More Arrow 32.2%
Current ratio 130.3% More Arrow 144.0% Less Arrow 141.1%
Return on equity (ROE) -66.5% More Arrow 0.7% More Arrow 118.6%
Change turnover 1,955 Less Arrow -5,034 More Arrow 1,100
Change turnover % 14% Less Arrow -26% More Arrow 6%
Chg. No. of employees 24 Less Arrow 0 Less Arrow -9
Chg. No. of employees % 53% Less Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/03
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.