TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KeyProffs i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,874
|
3,497
|
2,641 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,622
|
994
|
233 |
| EBITDA |
1,663
|
1,034
|
247 |
| Total assets |
2,462
|
1,814
|
995 |
| Current assets |
2,292
|
1,678
|
828 |
| Current liabilities |
615
|
557
|
369 |
| Equity capital |
1,847
|
1,257
|
626 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,291
|
874
|
528 |
| Profit as a percentage of turnover |
41.9%
|
28.4%
|
8.8% |
| Return on assets (ROA) |
65.9%
|
54.8%
|
23.5% |
| Current ratio |
372.7%
|
301.3%
|
224.4% |
| Return on equity (ROE) |
87.8%
|
79.1%
|
37.2% |
| Change turnover |
314
|
669
|
-82 |
| 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.