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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Key Concept AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,561 Less Arrow 3,294 Less Arrow 2,888
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 120 Less Arrow 3 Less Arrow -884
EBITDA 246 Less Arrow 112 Less Arrow -906
Total assets 2,153 Less Arrow 1,810 Less Arrow 1,018
Current assets 1,628 Less Arrow 1,149 Less Arrow 901
Current liabilities 1,928 Less Arrow 1,705 Less Arrow 916
Equity capital 225 Less Arrow 105 Less Arrow 102
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,561 Less Arrow 3,294 Less Arrow 1,444
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 84.4% Less Arrow 67.4% More Arrow 98.4%
Return on equity (ROE) 53.3% Less Arrow 2.9% Less Arrow -866.7%
Change turnover 267 More Arrow 406 Less Arrow -1,328
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.