TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Keyloop Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,946
|
19,661
|
20,232 |
| Financial expenses |
137
|
146
|
33 |
| Earnings before taxes |
4,211
|
4,323
|
5,100 |
| EBITDA |
3,781
|
4,174
|
5,117 |
| Total assets |
10,309
|
24,104
|
21,514 |
| Current assets |
9,995
|
23,744
|
21,119 |
| Current liabilities |
6,707
|
7,727
|
8,577 |
| Equity capital |
3,602
|
16,377
|
12,890 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.9%
|
67.9%
|
59.9% |
| Turnover per employee |
5,236
|
4,915
|
5,058 |
| Profit as a percentage of turnover |
20.1%
|
22.0%
|
25.2% |
| Return on assets (ROA) |
42.2%
|
18.5%
|
23.9% |
| Current ratio |
149.0%
|
307.3%
|
246.2% |
| Return on equity (ROE) |
116.9%
|
26.4%
|
39.6% |
| Change turnover |
1,285
|
-571
|
-13,401 |
| Change turnover % |
7%
|
-3%
|
-40% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-43% |
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.