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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Keyplants AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 62,157 Less Arrow 58,775 More Arrow 70,231
Financial expenses 180 Less Arrow 4 Less Arrow 1
Earnings before taxes 9,344 More Arrow 12,781 More Arrow 24,607
EBITDA 10,039 More Arrow 12,667
Total assets 41,748 Less Arrow 40,553 More Arrow 57,137
Current assets 39,331 Less Arrow 37,731 More Arrow 56,672
Current liabilities 29,334 Less Arrow 28,953 More Arrow 33,780
Equity capital 12,056 Less Arrow 10,912 More Arrow 23,177
- share capital 54 More Arrow 59 More Arrow 60
Employees (average) 117 Less Arrow 68 Less Arrow 41

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Solvency 28.9% Less Arrow 26.9% More Arrow 40.6%
Turnover per employee 531 More Arrow 864 More Arrow 1,713
Profit as a percentage of turnover 15.0% More Arrow 21.7% More Arrow 35.0%
Return on assets (ROA) 22.8% More Arrow 31.5% More Arrow 43.1%
Current ratio 134.1% Less Arrow 130.3% More Arrow 167.8%
Return on equity (ROE) 77.5% More Arrow 117.1% Less Arrow 106.2%
Change turnover 8,143 Less Arrow -10,155 More Arrow 30,756
Change turnover % 15% 78%
Chg. No. of employees 49 Less Arrow 27 Less Arrow 4
Chg. No. of employees % 72% 11%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
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.