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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Key Omnichannel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,086 Less Arrow 21,982 Less Arrow 14,295
Financial expenses 1 More Arrow 104 Less Arrow 12
Earnings before taxes -129 More Arrow 2,216 Less Arrow 2,154
EBITDA -226 More Arrow 209 More Arrow 648
Total assets 12,515 Less Arrow 7,498 More Arrow 8,166
Current assets 12,155 Less Arrow 6,988 More Arrow 7,365
Current liabilities 11,867 Less Arrow 4,983 More Arrow 5,434
Equity capital 648 More Arrow 2,515 More Arrow 2,732
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 24 Less Arrow 8 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.2% More Arrow 33.5% Equal arrow 33.5%
Turnover per employee 1,129 More Arrow 2,748 Less Arrow 1,191
Profit as a percentage of turnover -0.5% More Arrow 10.1% More Arrow 15.1%
Return on assets (ROA) -1.0% More Arrow 30.9% Less Arrow 26.5%
Current ratio 102.4% More Arrow 140.2% Less Arrow 135.5%
Return on equity (ROE) -19.9% More Arrow 88.1% Less Arrow 78.8%
Change turnover 5,104 More Arrow 7,687 Less Arrow -12,158
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.