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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 2024/12 2023/12 2022/12
Turnover 4,438 Less Arrow 2,441 Less Arrow 1,975
Financial expenses 2 Less Arrow 0 More Arrow 9
Earnings before taxes 119 Less Arrow -12 More Arrow 199
EBITDA 132 Less Arrow -20 More Arrow 19
Total assets 1,095 More Arrow 1,128 Less Arrow 674
Current assets 1,052 More Arrow 1,095 Less Arrow 628
Current liabilities 999 More Arrow 1,069 Less Arrow 448
Equity capital 96 Less Arrow 58 More Arrow 226
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 81 Less Arrow 24 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.8% Less Arrow 5.1% More Arrow 33.5%
Turnover per employee 55 More Arrow 102 More Arrow 247
Profit as a percentage of turnover 2.7% Less Arrow -0.5% More Arrow 10.1%
Return on assets (ROA) 11.1% Less Arrow -1.1% More Arrow 30.9%
Current ratio 105.3% Less Arrow 102.4% More Arrow 140.2%
Return on equity (ROE) 124.0% Less Arrow -20.7% More Arrow 88.1%
Change turnover 2,080 Less Arrow 460 More Arrow 691
Change turnover % 88% Less Arrow 23% More Arrow 54%
Chg. No. of employees 57 Less Arrow 16 Less Arrow -4
Chg. No. of employees % 238% Less Arrow 200% Less Arrow -33%

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.