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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Keys to the City AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,043 Less Arrow 8,432 Less Arrow 4,058
Financial expenses 14 Less Arrow 7 Less Arrow 0
Earnings before taxes 1,811 More Arrow 2,129 Less Arrow 1,057
EBITDA 1,767 More Arrow 2,130 Less Arrow 1,064
Total assets 6,095 Less Arrow 5,922 Less Arrow 2,250
Current assets 6,070 Less Arrow 5,872 Less Arrow 2,196
Current liabilities 1,432 More Arrow 2,830 Less Arrow 1,022
Equity capital 4,381 Less Arrow 2,916 Less Arrow 1,168
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.9% Less Arrow 49.2% More Arrow 51.9%
Turnover per employee 10,043 Less Arrow 8,432 Less Arrow 4,058
Profit as a percentage of turnover 18.0% More Arrow 25.2% More Arrow 26.0%
Return on assets (ROA) 29.9% More Arrow 36.1% More Arrow 47.0%
Current ratio 423.9% Less Arrow 207.5% More Arrow 214.9%
Return on equity (ROE) 41.3% More Arrow 73.0% More Arrow 90.5%
Change turnover 1,458 More Arrow 4,087 Less Arrow 2,779
Change turnover % 17% More Arrow 94% More Arrow 217%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.