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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Key Concept AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,672 Less Arrow 3,337 Less Arrow 2,732
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 124 Less Arrow 3 Less Arrow -836
EBITDA 254 Less Arrow 113 Less Arrow -857
Total assets 2,220 Less Arrow 1,834 Less Arrow 963
Current assets 1,679 Less Arrow 1,164 Less Arrow 852
Current liabilities 1,988 Less Arrow 1,727 Less Arrow 866
Equity capital 232 Less Arrow 106 Less Arrow 96
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.5% Less Arrow 5.8% More Arrow 10.0%
Turnover per employee 3,672 Less Arrow 3,337 Less Arrow 1,366
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 -86.7%
Current ratio 84.5% Less Arrow 67.4% More Arrow 98.4%
Return on equity (ROE) 53.4% Less Arrow 2.8% Less Arrow -870.8%
Change turnover 275 More Arrow 411 Less Arrow -1,256
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.