TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GBA Key2Compliance AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
88,263
|
71,285
|
49,013 |
Financial expenses |
758
|
274
|
168 |
Earnings before taxes |
3,946
|
-559
|
3,478 |
EBITDA |
4,749
|
-341
|
3,718 |
Total assets |
39,447
|
30,908
|
18,171 |
Current assets |
38,972
|
30,608
|
17,864 |
Current liabilities |
31,117
|
23,989
|
10,693 |
Equity capital |
7,571
|
6,265
|
6,740 |
- share capital |
101
![]() |
101
![]() |
101 |
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 |
1,379
|
1,132
|
1,114 |
Profit as a percentage of turnover |
4.5%
|
-0.8%
|
7.1% |
Return on assets (ROA) |
11.9%
|
-0.9%
|
20.1% |
Current ratio |
125.2%
|
127.6%
|
167.1% |
Return on equity (ROE) |
52.1%
|
-8.9%
|
51.6% |
Change turnover |
16,978
|
22,272
|
14,696 |
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.