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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Keyplants AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 1,145,078 Less Arrow 872,965 Less Arrow 691,703
Financial expenses 68 More Arrow 221 More Arrow 2,004
Earnings before taxes 222,350 Less Arrow 93,067 More Arrow 103,978
EBITDA 212,994 Less Arrow 86,672 More Arrow 111,717
Total assets 735,349 Less Arrow 441,221 More Arrow 464,580
Current assets 707,441 Less Arrow 413,095 More Arrow 437,687
Current liabilities 442,010 Less Arrow 280,677 More Arrow 326,436
Equity capital 293,339 Less Arrow 160,544 Less Arrow 134,160
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 88 Less Arrow 77 More Arrow 117

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 39.9% Less Arrow 36.4% Less Arrow 28.9%
Turnover per employee 13,012 Less Arrow 11,337 Less Arrow 5,912
Profit as a percentage of turnover 19.4% Less Arrow 10.7% More Arrow 15.0%
Return on assets (ROA) 30.2% Less Arrow 21.1% More Arrow 22.8%
Current ratio 160.1% Less Arrow 147.2% Less Arrow 134.1%
Return on equity (ROE) 75.8% Less Arrow 58.0% More Arrow 77.5%
Change turnover 272,113 Less Arrow 181,262 Less Arrow 90,618
Change turnover % 31% 15%
Chg. No. of employees 11 Less Arrow -40 More Arrow 49
Chg. No. of employees % 14% 72%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12 (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.