TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Key Relocation Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,202
|
44,094
|
39,950 |
| Financial expenses |
457
|
483
|
228 |
| Earnings before taxes |
88
|
1,275
|
5,902 |
| EBITDA |
679
|
1,858
|
6,178 |
| Total assets |
28,824
|
28,074
|
32,035 |
| Current assets |
27,859
|
26,940
|
31,371 |
| Current liabilities |
23,749
|
22,443
|
22,058 |
| Equity capital |
2,539
|
3,320
|
7,352 |
| - share capital |
425
|
417
|
390 |
| Employees (average) |
28
|
29
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.8%
|
11.8%
|
22.9% |
| Turnover per employee |
1,329
|
1,520
|
1,816 |
| 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) |
3.5%
|
38.4%
|
80.3% |
| Change turnover |
-7,687
|
1,310
|
10,517 |
| 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.