TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Key Solutions - A Place to Grow AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,073
|
28,751
|
6,579 |
| Financial expenses |
5
|
3
|
5 |
| Earnings before taxes |
1,188
|
5,922
|
4,441 |
| EBITDA |
764
|
3,747
|
1,433 |
| Total assets |
19,401
|
34,645
|
20,820 |
| Current assets |
19,088
|
31,493
|
17,891 |
| Current liabilities |
18,304
|
26,582
|
14,144 |
| Equity capital |
1,097
|
6,852
|
5,471 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
75
|
56
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.7%
|
19.8%
|
26.3% |
| Turnover per employee |
534
|
513
|
731 |
| Profit as a percentage of turnover |
3.0%
|
20.6%
|
67.5% |
| Return on assets (ROA) |
6.1%
|
17.1%
|
21.4% |
| Current ratio |
104.3%
|
118.5%
|
126.5% |
| Return on equity (ROE) |
108.3%
|
86.4%
|
81.2% |
| Change turnover |
12,273
|
22,138
|
4,093 |
| Change turnover % |
44%
|
335%
|
165% |
| Chg. No. of employees |
19
|
47
|
-2 |
| Chg. No. of employees % |
34%
|
522%
|
-18% |
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.