TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Key Omnichannel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,105
|
18,193
|
14,689 |
| Financial expenses |
15
|
1
|
69 |
| Earnings before taxes |
885
|
-87
|
1,481 |
| EBITDA |
985
|
-152
|
140 |
| Total assets |
8,170
|
8,406
|
5,010 |
| Current assets |
7,849
|
8,164
|
4,670 |
| Current liabilities |
7,453
|
7,971
|
3,330 |
| Equity capital |
718
|
435
|
1,681 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
81
|
24
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.8%
|
5.2%
|
33.6% |
| Turnover per employee |
409
|
758
|
1,836 |
| Profit as a percentage of turnover |
2.7%
|
-0.5%
|
10.1% |
| Return on assets (ROA) |
11.0%
|
-1.0%
|
30.9% |
| Current ratio |
105.3%
|
102.4%
|
140.2% |
| Return on equity (ROE) |
123.3%
|
-20.0%
|
88.1% |
| Change turnover |
15,514
|
3,428
|
5,137 |
| Change turnover % |
88%
|
23%
|
54% |
| Chg. No. of employees |
57
|
16
|
-4 |
| Chg. No. of employees % |
238%
|
200%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.