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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 2024/12 2023/12 2022/12 (consolidated)
Turnover 99,689 Less Arrow 78,674 Less Arrow 62,157
Financial expenses 6 More Arrow 20 More Arrow 180
Earnings before taxes 19,358 Less Arrow 8,387 More Arrow 9,344
EBITDA 18,543 Less Arrow 7,811 More Arrow 10,039
Total assets 64,019 Less Arrow 39,764 More Arrow 41,748
Current assets 61,589 Less Arrow 37,229 More Arrow 39,331
Current liabilities 38,481 Less Arrow 25,295 More Arrow 29,334
Equity capital 25,538 Less Arrow 14,469 Less Arrow 12,056
- share capital 52 More Arrow 54 Equal arrow 54
Employees (average) 88 Less Arrow 77 More Arrow 117

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 39.9% Less Arrow 36.4% Less Arrow 28.9%
Turnover per employee 1,133 Less Arrow 1,022 Less Arrow 531
Profit as a percentage of turnover 19.4% Less Arrow 10.7% More Arrow 15.0%
Return on assets (ROA) 30.2% Less Arrow 21.1% More Arrow 22.8%
Current ratio 160.1% Less Arrow 147.2% Less Arrow 134.1%
Return on equity (ROE) 75.8% Less Arrow 58.0% More Arrow 77.5%
Change turnover 23,690 Less Arrow 16,336 Less Arrow 8,143
Change turnover % 31% 15%
Chg. No. of employees 11 Less Arrow -40 More Arrow 49
Chg. No. of employees % 14% 72%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
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.