TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Keyplants AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
78,674
|
62,157
|
58,775 |
| Financial expenses |
20
|
180
|
4 |
| Earnings before taxes |
8,387
|
9,344
|
12,781 |
| EBITDA |
7,811
|
10,039
|
12,667 |
| Total assets |
39,764
|
41,748
|
40,553 |
| Current assets |
37,229
|
39,331
|
37,731 |
| Current liabilities |
25,295
|
29,334
|
28,953 |
| Equity capital |
14,469
|
12,056
|
10,912 |
| - share capital |
54
|
54
|
59 |
| Employees (average) |
77
|
117
|
68 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
36.4%
|
28.9%
|
26.9% |
| Turnover per employee |
1,022
|
531
|
864 |
| Profit as a percentage of turnover |
10.7%
|
15.0%
|
21.7% |
| Return on assets (ROA) |
21.1%
|
22.8%
|
31.5% |
| Current ratio |
147.2%
|
134.1%
|
130.3% |
| Return on equity (ROE) |
58.0%
|
77.5%
|
117.1% |
| Change turnover | |||
| Change turnover % | 15% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 72% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.