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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Key Plan Solution Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,250 More Arrow 1,530 More Arrow 1,718
Financial expenses 5 Less Arrow 1 More Arrow 20
Earnings before taxes -290 More Arrow -210 More Arrow 2,093
EBITDA -394 More Arrow -262 More Arrow 281
Total assets 6,029 More Arrow 6,688 More Arrow 7,029
Current assets 4,014 More Arrow 4,673 More Arrow 5,029
Current liabilities 808 More Arrow 1,074 More Arrow 1,101
Equity capital 4,864 More Arrow 5,112 More Arrow 5,294
- share capital 100 Equal arrow 100 Equal arrow 100
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 625 More Arrow 765 More Arrow 859
Profit as a percentage of turnover -23.2% More Arrow -13.7% More Arrow 121.8%
Return on assets (ROA) -4.7% More Arrow -3.1% More Arrow 30.1%
Current ratio 496.8% Less Arrow 435.1% More Arrow 456.8%
Return on equity (ROE) -6.0% More Arrow -4.1% More Arrow 39.5%
Change turnover -280 More Arrow -188 Less Arrow -286
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.