TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KeyProffs i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,319
|
1,866
|
2,093 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
659
|
164
|
73 |
| EBITDA |
686
|
174
|
95 |
| Total assets |
1,203
|
703
|
654 |
| Current assets |
1,112
|
585
|
644 |
| Current liabilities |
369
|
261
|
315 |
| Equity capital |
834
|
442
|
340 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.3%
|
62.9%
|
52.0% |
| Turnover per employee |
580
|
373
|
419 |
| Profit as a percentage of turnover |
28.4%
|
8.8%
|
3.5% |
| Return on assets (ROA) |
54.8%
|
23.5%
|
11.2% |
| Current ratio |
301.4%
|
224.1%
|
204.4% |
| Return on equity (ROE) |
79.0%
|
37.1%
|
21.5% |
| Change turnover |
443
|
-58
|
42 |
| Change turnover % |
24%
|
-3%
|
2% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
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.