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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Keyplants AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 872,965 Less Arrow 691,703 Less Arrow 601,085
Financial expenses 221 More Arrow 2,004 Less Arrow 43
Earnings before taxes 93,067 More Arrow 103,978 More Arrow 130,709
EBITDA 86,672 More Arrow 111,717 More Arrow 129,544
Total assets 441,221 More Arrow 464,580 Less Arrow 414,733
Current assets 413,095 More Arrow 437,687 Less Arrow 385,870
Current liabilities 280,677 More Arrow 326,436 Less Arrow 296,104
Equity capital 160,544 Less Arrow 134,160 Less Arrow 111,599
- share capital 600 Equal arrow 600 Equal arrow 600
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 11,337 Less Arrow 5,912 More Arrow 8,839
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.