TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KeyProffs i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,439
|
2,319
|
1,866 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,022
|
659
|
164 |
| EBITDA |
1,048
|
686
|
174 |
| Total assets |
1,550
|
1,203
|
703 |
| Current assets |
1,443
|
1,112
|
585 |
| Current liabilities |
387
|
369
|
261 |
| Equity capital |
1,163
|
834
|
442 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.0%
|
69.3%
|
62.9% |
| Turnover per employee |
813
|
580
|
373 |
| Profit as a percentage of turnover |
41.9%
|
28.4%
|
8.8% |
| Return on assets (ROA) |
65.9%
|
54.8%
|
23.5% |
| Current ratio |
372.9%
|
301.4%
|
224.1% |
| Return on equity (ROE) |
87.9%
|
79.0%
|
37.1% |
| Change turnover |
197
|
443
|
-58 |
| Change turnover % |
9%
|
24%
|
-3% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-25%
|
-20%
|
0% |
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.