TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Keyline Städ & Konsult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2022/03 |
| Turnover |
24,091
|
21,181
|
28,715 |
| Financial expenses |
13
|
2
|
2 |
| Earnings before taxes |
-1,301
|
22
|
3,705 |
| EBITDA |
-1,448
|
-13
|
3,703 |
| Total assets |
9,239
|
10,920
|
11,505 |
| Current assets |
9,216
|
10,895
|
11,505 |
| Current liabilities |
7,075
|
7,566
|
8,155 |
| Equity capital |
1,958
|
3,126
|
3,123 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
69
|
45
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2022/03 |
| Solvency |
21.2%
|
28.6%
|
27.1% |
| Turnover per employee |
349
|
471
|
638 |
| Profit as a percentage of turnover |
-5.4%
|
0.1%
|
12.9% |
| Return on assets (ROA) |
-13.9%
|
0.2%
|
32.2% |
| Current ratio |
130.3%
|
144.0%
|
141.1% |
| Return on equity (ROE) |
-66.4%
|
0.7%
|
118.6% |
| Change turnover |
2,910
|
-7,534
|
1,529 |
| Change turnover % |
14%
|
-26%
|
6% |
| Chg. No. of employees |
24
|
0
|
-9 |
| Chg. No. of employees % |
53%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2022/03 |
| Total value of public sale |
0
|
0
|
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.