TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Key Plan Solution Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
793
|
1,007
|
1,240 |
| Financial expenses |
3
|
1
|
14 |
| Earnings before taxes |
-184
|
-138
|
1,511 |
| EBITDA |
-250
|
-172
|
203 |
| Total assets |
3,826
|
4,402
|
5,073 |
| Current assets |
2,547
|
3,076
|
3,630 |
| Current liabilities |
513
|
707
|
795 |
| Equity capital |
3,087
|
3,365
|
3,821 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
80.7%
|
76.4%
|
75.3% |
| Turnover per employee |
396
|
504
|
620 |
| Profit as a percentage of turnover |
-23.2%
|
-13.7%
|
121.9% |
| Return on assets (ROA) |
-4.7%
|
-3.1%
|
30.1% |
| Current ratio |
496.5%
|
435.1%
|
456.6% |
| Return on equity (ROE) |
-6.0%
|
-4.1%
|
39.5% |
| Change turnover |
-178
|
-124
|
-206 |
| Change turnover % |
-18%
|
-11%
|
-14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.