TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Key Relocation Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,527
|
42,234
|
31,116 |
Financial expenses |
477
|
241
|
178 |
Earnings before taxes |
1,259
|
6,239
|
3,688 |
EBITDA |
1,834
|
6,531
|
3,970 |
Total assets |
27,713
|
33,867
|
28,346 |
Current assets |
26,593
|
33,165
|
27,719 |
Current liabilities |
22,154
|
23,319
|
22,614 |
Equity capital |
3,277
|
7,772
|
3,219 |
- share capital |
412
![]() |
412
![]() |
412 |
Employees (average) |
29
|
22
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.8%
|
22.9%
|
11.4% |
Turnover per employee |
1,501
|
1,920
|
1,638 |
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 |
1,293
|
11,118
|
1,799 |
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
![]() |
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.