TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Key Relocation Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,428
|
29,236
|
28,222 |
| Financial expenses |
288
|
320
|
161 |
| Earnings before taxes |
55
|
846
|
4,169 |
| EBITDA |
427
|
1,232
|
4,364 |
| Total assets |
18,152
|
18,614
|
22,631 |
| Current assets |
17,544
|
17,862
|
22,162 |
| Current liabilities |
14,956
|
14,880
|
15,583 |
| Equity capital |
1,599
|
2,201
|
5,194 |
| - share capital |
268
|
277
|
275 |
| Employees (average) |
28
|
29
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.8%
|
11.8%
|
23.0% |
| Turnover per employee |
837
|
1,008
|
1,283 |
| Profit as a percentage of turnover |
0.2%
|
2.9%
|
14.8% |
| Return on assets (ROA) |
1.9%
|
6.3%
|
19.1% |
| Current ratio |
117.3%
|
120.0%
|
142.2% |
| Return on equity (ROE) |
3.4%
|
38.4%
|
80.3% |
| Change turnover |
-4,841
|
868
|
7,429 |
| Change turnover % |
-17%
|
3%
|
36% |
| Chg. No. of employees |
-1
|
7
|
3 |
| Chg. No. of employees % |
-3%
|
32%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.