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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Key Omnichannel AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,441 Less Arrow 1,975 Less Arrow 1,398
Financial expenses 0 More Arrow 9 Less Arrow 1
Earnings before taxes -12 More Arrow 199 More Arrow 211
EBITDA -20 More Arrow 19 More Arrow 63
Total assets 1,128 Less Arrow 674 More Arrow 798
Current assets 1,095 Less Arrow 628 More Arrow 720
Current liabilities 1,069 Less Arrow 448 More Arrow 531
Equity capital 58 More Arrow 226 More Arrow 267
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 24 Less Arrow 8 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.1% More Arrow 33.5% Equal arrow 33.5%
Turnover per employee 102 More Arrow 247 Less Arrow 116
Profit as a percentage of turnover -0.5% More Arrow 10.1% More Arrow 15.1%
Return on assets (ROA) -1.1% More Arrow 30.9% Less Arrow 26.6%
Current ratio 102.4% More Arrow 140.2% Less Arrow 135.6%
Return on equity (ROE) -20.7% More Arrow 88.1% Less Arrow 79.0%
Change turnover 460 More Arrow 691 Less Arrow -1,189
Change turnover % 23% More Arrow 54% Less Arrow -46%
Chg. No. of employees 16 Less Arrow -4 Less Arrow -70
Chg. No. of employees % 200% Less Arrow -33% Less Arrow -85%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.