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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Key Concept AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,313 Less Arrow 2,212 Less Arrow 1,930
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 78 Less Arrow 2 Less Arrow -591
EBITDA 160 Less Arrow 75 Less Arrow -605
Total assets 1,398 Less Arrow 1,216 Less Arrow 680
Current assets 1,057 Less Arrow 772 Less Arrow 602
Current liabilities 1,252 Less Arrow 1,145 Less Arrow 612
Equity capital 146 Less Arrow 71 Less Arrow 68
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.4% Less Arrow 5.8% More Arrow 10.0%
Turnover per employee 2,313 Less Arrow 2,212 Less Arrow 965
Profit as a percentage of turnover 3.4% Less Arrow 0.1% Less Arrow -30.6%
Return on assets (ROA) 5.6% Less Arrow 0.2% Less Arrow -86.8%
Current ratio 84.4% Less Arrow 67.4% More Arrow 98.4%
Return on equity (ROE) 53.4% Less Arrow 2.8% Less Arrow -869.1%
Change turnover 173 More Arrow 273 Less Arrow -887
Change turnover % 8% More Arrow 14% Less Arrow -31%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More 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.