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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Key Relocation Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,073 More Arrow 43,527 Less Arrow 42,234
Financial expenses 443 More Arrow 477 Less Arrow 241
Earnings before taxes 85 More Arrow 1,259 More Arrow 6,239
EBITDA 658 More Arrow 1,834 More Arrow 6,531
Total assets 27,949 Less Arrow 27,713 More Arrow 33,867
Current assets 27,014 Less Arrow 26,593 More Arrow 33,165
Current liabilities 23,028 Less Arrow 22,154 More Arrow 23,319
Equity capital 2,462 More Arrow 3,277 More Arrow 7,772
- share capital 412 Equal arrow 412 Equal arrow 412
Employees (average) 28 More Arrow 29 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.8% More Arrow 11.8% More Arrow 22.9%
Turnover per employee 1,288 More Arrow 1,501 More Arrow 1,920
Profit as a percentage of turnover 0.2% More Arrow 2.9% More Arrow 14.8%
Return on assets (ROA) 1.9% More Arrow 6.3% More Arrow 19.1%
Current ratio 117.3% More Arrow 120.0% More Arrow 142.2%
Return on equity (ROE) 3.5% More Arrow 38.4% More Arrow 80.3%
Change turnover -7,454 More Arrow 1,293 More Arrow 11,118
Change turnover % -17% More Arrow 3% More Arrow 36%
Chg. No. of employees -1 More Arrow 7 Less Arrow 3
Chg. No. of employees % -3% More Arrow 32% Less Arrow 16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.