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.