TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GBA Key2Compliance AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,954
|
6,406
|
4,793 |
Financial expenses |
68
|
25
|
16 |
Earnings before taxes |
356
|
-50
|
340 |
EBITDA |
428
|
-31
|
364 |
Total assets |
3,555
|
2,777
|
1,777 |
Current assets |
3,512
|
2,750
|
1,747 |
Current liabilities |
2,804
|
2,156
|
1,046 |
Equity capital |
682
|
563
|
659 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
64
|
63
|
44 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.2%
|
20.3%
|
37.1% |
Turnover per employee |
124
|
102
|
109 |
Profit as a percentage of turnover |
4.5%
|
-0.8%
|
7.1% |
Return on assets (ROA) |
11.9%
|
-0.9%
|
20.0% |
Current ratio |
125.2%
|
127.6%
|
167.0% |
Return on equity (ROE) |
52.2%
|
-8.9%
|
51.6% |
Change turnover |
1,530
|
2,001
|
1,437 |
Change turnover % |
24%
|
45%
|
43% |
Chg. No. of employees |
1
|
19
|
14 |
Chg. No. of employees % |
2%
|
43%
|
47% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.