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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Key Plan Solution Stockholm AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,257 More Arrow 1,586 More Arrow 1,638
Financial expenses 5 Less Arrow 1 More Arrow 19
Earnings before taxes -292 More Arrow -218 More Arrow 1,996
EBITDA -396 More Arrow -272 More Arrow 268
Total assets 6,061 More Arrow 6,933 Less Arrow 6,702
Current assets 4,035 More Arrow 4,844 Less Arrow 4,795
Current liabilities 812 More Arrow 1,113 Less Arrow 1,050
Equity capital 4,890 More Arrow 5,299 Less Arrow 5,048
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 80.7% Less Arrow 76.4% Less Arrow 75.3%
Turnover per employee 628 More Arrow 793 More Arrow 819
Profit as a percentage of turnover -23.2% More Arrow -13.7% More Arrow 121.9%
Return on assets (ROA) -4.7% More Arrow -3.1% More Arrow 30.1%
Current ratio 496.9% Less Arrow 435.2% More Arrow 456.7%
Return on equity (ROE) -6.0% More Arrow -4.1% More Arrow 39.5%
Change turnover -281 More Arrow -195 Less Arrow -273
Change turnover % -18% More Arrow -11% Less Arrow -14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.