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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 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 884,341 Less Arrow 654,291 Less Arrow 586,191
Financial expenses 224 More Arrow 1,896 Less Arrow 42
Earnings before taxes 94,280 More Arrow 98,354 More Arrow 127,470
EBITDA 87,801 More Arrow 105,675 More Arrow 126,334
Total assets 446,971 Less Arrow 439,452 Less Arrow 404,457
Current assets 418,478 Less Arrow 414,014 Less Arrow 376,309
Current liabilities 284,335 More Arrow 308,780 Less Arrow 288,767
Equity capital 162,636 Less Arrow 126,904 Less Arrow 108,834
- share capital 608 Less Arrow 568 More Arrow 585
Employees (average) 77 More Arrow 117 Less Arrow 68

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 36.4% Less Arrow 28.9% Less Arrow 26.9%
Turnover per employee 11,485 Less Arrow 5,592 More Arrow 8,620
Profit as a percentage of turnover 10.7% More Arrow 15.0% More Arrow 21.7%
Return on assets (ROA) 21.1% More Arrow 22.8% More Arrow 31.5%
Current ratio 147.2% Less Arrow 134.1% Less Arrow 130.3%
Return on equity (ROE) 58.0% More Arrow 77.5% More Arrow 117.1%
Change turnover
Change turnover % 15%
Chg. No. of employees
Chg. No. of employees % 72%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (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.