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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 462,219 Less Arrow 437,068 More Arrow 522,474
Financial expenses 1,339 Less Arrow 31 Less Arrow 5
Earnings before taxes 69,482 More Arrow 95,043 More Arrow 183,058
EBITDA 74,653 More Arrow 94,196
Total assets 310,448 Less Arrow 301,565 More Arrow 425,063
Current assets 292,477 Less Arrow 280,578 More Arrow 421,604
Current liabilities 218,135 Less Arrow 215,307 More Arrow 251,301
Equity capital 89,650 Less Arrow 81,147 More Arrow 172,427
- share capital 401 More Arrow 436 More Arrow 445
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 3,951 More Arrow 6,427 More Arrow 12,743
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 60,554 Less Arrow -75,516 More Arrow 228,805
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.