TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Key Plan Solution Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
684
|
793
|
1,007 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
-371
|
-184
|
-138 |
| EBITDA |
-450
|
-250
|
-172 |
| Total assets |
3,597
|
3,826
|
4,402 |
| Current assets |
2,226
|
2,547
|
3,076 |
| Current liabilities |
417
|
513
|
707 |
| Equity capital |
3,009
|
3,087
|
3,365 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
83.7%
|
80.7%
|
76.4% |
| Turnover per employee |
342
|
396
|
504 |
| Profit as a percentage of turnover |
-54.2%
|
-23.2%
|
-13.7% |
| Return on assets (ROA) |
-10.3%
|
-4.7%
|
-3.1% |
| Current ratio |
533.8%
|
496.5%
|
435.1% |
| Return on equity (ROE) |
-12.3%
|
-6.0%
|
-4.1% |
| Change turnover |
-167
|
-178
|
-124 |
| Change turnover % |
-20%
|
-18%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.