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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Keyplants AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 743,680 Less Arrow 586,348 Less Arrow 462,219
Financial expenses 44 More Arrow 148 More Arrow 1,339
Earnings before taxes 144,407 Less Arrow 62,511 More Arrow 69,482
EBITDA 138,331 Less Arrow 58,215 More Arrow 74,653
Total assets 477,578 Less Arrow 296,357 More Arrow 310,448
Current assets 459,453 Less Arrow 277,465 More Arrow 292,477
Current liabilities 287,067 Less Arrow 188,524 More Arrow 218,135
Equity capital 190,511 Less Arrow 107,833 Less Arrow 89,650
- share capital 390 More Arrow 403 Less Arrow 401
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 8,451 Less Arrow 7,615 Less Arrow 3,951
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 176,726 Less Arrow 121,749 Less Arrow 60,554
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.