TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Key Plan Solution Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
1,082
|
1,257
|
1,586 |
| Financial expenses |
0
|
5
|
1 |
| Earnings before taxes |
-588
|
-292
|
-218 |
| EBITDA |
-713
|
-396
|
-272 |
| Total assets |
5,691
|
6,061
|
6,933 |
| Current assets |
3,522
|
4,035
|
4,844 |
| Current liabilities |
660
|
812
|
1,113 |
| Equity capital |
4,761
|
4,890
|
5,299 |
| - share capital |
108
|
101
|
104 |
| 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 |
541
|
628
|
793 |
| Profit as a percentage of turnover |
-54.3%
|
-23.2%
|
-13.7% |
| Return on assets (ROA) |
-10.3%
|
-4.7%
|
-3.1% |
| Current ratio |
533.6%
|
496.9%
|
435.2% |
| Return on equity (ROE) |
-12.4%
|
-6.0%
|
-4.1% |
| Change turnover |
-264
|
-281
|
-195 |
| 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.