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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 2025/04 2024/04 2023/04
Turnover 1,005 More Arrow 1,250 More Arrow 1,530
Financial expenses 0 More Arrow 5 Less Arrow 1
Earnings before taxes -546 More Arrow -290 More Arrow -210
EBITDA -662 More Arrow -394 More Arrow -262
Total assets 5,287 More Arrow 6,029 More Arrow 6,688
Current assets 3,272 More Arrow 4,014 More Arrow 4,673
Current liabilities 613 More Arrow 808 More Arrow 1,074
Equity capital 4,423 More Arrow 4,864 More Arrow 5,112
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 83.7% Less Arrow 80.7% Less Arrow 76.4%
Turnover per employee 502 More Arrow 625 More Arrow 765
Profit as a percentage of turnover -54.3% More Arrow -23.2% More Arrow -13.7%
Return on assets (ROA) -10.3% More Arrow -4.7% More Arrow -3.1%
Current ratio 533.8% Less Arrow 496.8% Less Arrow 435.1%
Return on equity (ROE) -12.3% More Arrow -6.0% More Arrow -4.1%
Change turnover -245 Less Arrow -280 More Arrow -188
Change turnover % -20% More Arrow -18% More Arrow -11%
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 2025/04 2024/04 2023/04
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.