TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Key Control Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
801
|
1,209
|
782 |
| Financial expenses |
0
|
19
|
16 |
| Earnings before taxes |
136
|
188
|
20 |
| EBITDA |
132
|
206
|
37 |
| Total assets |
492
|
424
|
445 |
| Current assets |
490
|
424
|
445 |
| Current liabilities |
271
|
243
|
321 |
| Equity capital |
221
|
181
|
125 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
44.9%
|
42.7%
|
28.1% |
| Turnover per employee |
400
|
604
|
391 |
| Profit as a percentage of turnover |
17.0%
|
15.6%
|
2.6% |
| Return on assets (ROA) |
27.6%
|
48.8%
|
8.1% |
| Current ratio |
180.8%
|
174.5%
|
138.6% |
| Return on equity (ROE) |
61.5%
|
103.9%
|
16.0% |
| Change turnover |
-429
|
466
|
87 |
| Change turnover % |
-35%
|
63%
|
12% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.