TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Key Control Sweden AB
Closing information (x1000 EUR)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
1,087
|
801
|
1,209 |
| Financial expenses |
0
|
0
|
19 |
| Earnings before taxes |
186
|
136
|
188 |
| EBITDA |
184
|
132
|
206 |
| Total assets |
574
|
492
|
424 |
| Current assets |
573
|
490
|
424 |
| Current liabilities |
308
|
271
|
243 |
| Equity capital |
266
|
221
|
181 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| Solvency |
46.3%
|
44.9%
|
42.7% |
| Turnover per employee |
544
|
400
|
604 |
| Profit as a percentage of turnover |
17.1%
|
17.0%
|
15.6% |
| Return on assets (ROA) |
32.4%
|
27.6%
|
48.8% |
| Current ratio |
186.0%
|
180.8%
|
174.5% |
| Return on equity (ROE) |
69.9%
|
61.5%
|
103.9% |
| Change turnover |
268
|
-429
|
466 |
| Change turnover % |
33%
|
-35%
|
63% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| 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.