TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Key Omnichannel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,973
|
27,086
|
21,982 |
| Financial expenses |
23
|
1
|
104 |
| Earnings before taxes |
1,362
|
-129
|
2,216 |
| EBITDA |
1,517
|
-226
|
209 |
| Total assets |
12,580
|
12,515
|
7,498 |
| Current assets |
12,085
|
12,155
|
6,988 |
| Current liabilities |
11,475
|
11,867
|
4,983 |
| Equity capital |
1,105
|
648
|
2,515 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
81
|
24
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.8%
|
5.2%
|
33.5% |
| Turnover per employee |
629
|
1,129
|
2,748 |
| 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%
|
-19.9%
|
88.1% |
| Change turnover |
23,887
|
5,104
|
7,687 |
| 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.