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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Keys to the City AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,738 Less Arrow 8,324 Less Arrow 4,290
Financial expenses 14 Less Arrow 7 Less Arrow 0
Earnings before taxes 1,756 More Arrow 2,102 Less Arrow 1,117
EBITDA 1,713 More Arrow 2,103 Less Arrow 1,125
Total assets 5,910 Less Arrow 5,846 Less Arrow 2,379
Current assets 5,886 Less Arrow 5,796 Less Arrow 2,322
Current liabilities 1,389 More Arrow 2,794 Less Arrow 1,080
Equity capital 4,248 Less Arrow 2,878 Less Arrow 1,235
- share capital 50 Equal arrow 50 Equal arrow 50
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 9,738 Less Arrow 8,324 Less Arrow 4,290
Profit as a percentage of turnover 18.0% More Arrow 25.3% More Arrow 26.0%
Return on assets (ROA) 29.9% More Arrow 36.1% More Arrow 47.0%
Current ratio 423.8% Less Arrow 207.4% More Arrow 215.0%
Return on equity (ROE) 41.3% More Arrow 73.0% More Arrow 90.4%
Change turnover 1,414 More Arrow 4,034 Less Arrow 2,938
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.