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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 2024/12 2023/12 2022/12 (consolidated)
Turnover 1,180,916 Less Arrow 884,341 Less Arrow 654,291
Financial expenses 70 More Arrow 224 More Arrow 1,896
Earnings before taxes 229,309 Less Arrow 94,280 More Arrow 98,354
EBITDA 219,660 Less Arrow 87,801 More Arrow 105,675
Total assets 758,364 Less Arrow 446,971 Less Arrow 439,452
Current assets 729,582 Less Arrow 418,478 Less Arrow 414,014
Current liabilities 455,844 Less Arrow 284,335 More Arrow 308,780
Equity capital 302,520 Less Arrow 162,636 Less Arrow 126,904
- share capital 619 Less Arrow 608 Less Arrow 568
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 13,420 Less Arrow 11,485 Less Arrow 5,592
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 280,629 Less Arrow 183,624 Less Arrow 85,717
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.