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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Keyplants AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 586,348 Less Arrow 462,219 Less Arrow 437,068
Financial expenses 148 More Arrow 1,339 Less Arrow 31
Earnings before taxes 62,511 More Arrow 69,482 More Arrow 95,043
EBITDA 58,215 More Arrow 74,653 More Arrow 94,196
Total assets 296,357 More Arrow 310,448 Less Arrow 301,565
Current assets 277,465 More Arrow 292,477 Less Arrow 280,578
Current liabilities 188,524 More Arrow 218,135 Less Arrow 215,307
Equity capital 107,833 Less Arrow 89,650 Less Arrow 81,147
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 77 More Arrow 117 Less Arrow 68

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 36.4% Less Arrow 28.9% Less Arrow 26.9%
Turnover per employee 7,615 Less Arrow 3,951 More Arrow 6,427
Profit as a percentage of turnover 10.7% More Arrow 15.0% More Arrow 21.7%
Return on assets (ROA) 21.1% More Arrow 22.8% More Arrow 31.5%
Current ratio 147.2% Less Arrow 134.1% Less Arrow 130.3%
Return on equity (ROE) 58.0% More Arrow 77.5% More Arrow 117.1%
Change turnover
Change turnover % 15%
Chg. No. of employees
Chg. No. of employees % 72%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.