TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Keyprotect AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
2,663
|
2,699
|
2,942 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
991
|
1,171
|
1,883 |
| EBITDA |
906
|
1,176
|
1,337 |
| Total assets |
9,456
|
8,728
|
8,102 |
| Current assets |
1,853
|
1,847
|
1,427 |
| Current liabilities |
151
|
36
|
174 |
| Equity capital |
8,842
|
8,262
|
7,520 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
93.5%
|
94.7%
|
92.8% |
| Turnover per employee |
2,663
|
2,699 | |
| Profit as a percentage of turnover |
37.2%
|
43.4%
|
64.0% |
| Return on assets (ROA) |
10.5%
|
13.4%
|
23.3% |
| Current ratio |
1227.2%
|
5130.6%
|
820.1% |
| Return on equity (ROE) |
11.2%
|
14.2%
|
25.0% |
| Change turnover |
-36
|
-243
|
49 |
| Change turnover % |
-1%
|
-8%
|
2% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % | 0% | -100% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.