TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Key Plan Solution Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
106
|
135
|
167 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
-25
|
-19
|
203 |
| EBITDA |
-34
|
-23
|
27 |
| Total assets |
513
|
591
|
682 |
| Current assets |
342
|
413
|
488 |
| Current liabilities |
69
|
95
|
107 |
| Equity capital |
414
|
451
|
513 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
80.7%
|
76.3%
|
75.2% |
| Turnover per employee |
53
|
68
|
84 |
| Profit as a percentage of turnover |
-23.6%
|
-14.1%
|
121.6% |
| Return on assets (ROA) |
-4.9%
|
-3.2%
|
30.1% |
| Current ratio |
495.7%
|
434.7%
|
456.1% |
| Return on equity (ROE) |
-6.0%
|
-4.2%
|
39.6% |
| Change turnover |
-24
|
-17
|
-28 |
| 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.