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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Key Omnichannel AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,568 Less Arrow 27,439 Less Arrow 20,793
Financial expenses 24 Less Arrow 1 More Arrow 98
Earnings before taxes 1,405 Less Arrow -131 More Arrow 2,096
EBITDA 1,564 Less Arrow -229 More Arrow 198
Total assets 12,974 Less Arrow 12,678 Less Arrow 7,092
Current assets 12,463 Less Arrow 12,313 Less Arrow 6,610
Current liabilities 11,834 More Arrow 12,022 Less Arrow 4,713
Equity capital 1,140 Less Arrow 656 More Arrow 2,379
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 81 Less Arrow 24 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.8% Less Arrow 5.2% More Arrow 33.5%
Turnover per employee 649 More Arrow 1,143 More Arrow 2,599
Profit as a percentage of turnover 2.7% Less Arrow -0.5% More Arrow 10.1%
Return on assets (ROA) 11.0% Less Arrow -1.0% More Arrow 30.9%
Current ratio 105.3% Less Arrow 102.4% More Arrow 140.3%
Return on equity (ROE) 123.2% Less Arrow -20.0% More Arrow 88.1%
Change turnover 24,635 Less Arrow 5,171 More Arrow 7,271
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.