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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Keyplants AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 654,291 Less Arrow 586,191 More Arrow 738,496
Financial expenses 1,896 Less Arrow 42 Less Arrow 7
Earnings before taxes 98,354 More Arrow 127,470 More Arrow 258,745
EBITDA 105,675 More Arrow 126,334
Total assets 439,452 Less Arrow 404,457 More Arrow 600,810
Current assets 414,014 Less Arrow 376,309 More Arrow 595,921
Current liabilities 308,780 Less Arrow 288,767 More Arrow 355,204
Equity capital 126,904 Less Arrow 108,834 More Arrow 243,718
- share capital 568 More Arrow 585 More Arrow 629
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 5,592 More Arrow 8,620 More Arrow 18,012
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 85,717 Less Arrow -101,282 More Arrow 323,407
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.