TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Key Relocation Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,236
|
28,222
|
22,625 |
Financial expenses |
320
|
161
|
129 |
Earnings before taxes |
846
|
4,169
|
2,682 |
EBITDA |
1,232
|
4,364
|
2,887 |
Total assets |
18,614
|
22,631
|
20,611 |
Current assets |
17,862
|
22,162
|
20,155 |
Current liabilities |
14,880
|
15,583
|
16,443 |
Equity capital |
2,201
|
5,194
|
2,341 |
- share capital |
277
|
275
|
300 |
Employees (average) |
29
|
22
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.8%
|
23.0%
|
11.4% |
Turnover per employee |
1,008
|
1,283
|
1,191 |
Profit as a percentage of turnover |
2.9%
|
14.8%
|
11.9% |
Return on assets (ROA) |
6.3%
|
19.1%
|
13.6% |
Current ratio |
120.0%
|
142.2%
|
122.6% |
Return on equity (ROE) |
38.4%
|
80.3%
|
114.6% |
Change turnover |
868
|
7,429
|
1,308 |
Change turnover % |
3%
|
36%
|
6% |
Chg. No. of employees |
7
|
3
|
1 |
Chg. No. of employees % |
32%
|
16%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.