TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
The Key AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
73,854
|
52,610
|
26,280 |
| Financial expenses |
575
|
491
|
200 |
| Earnings before taxes |
3,481
|
1,482
|
2,099 |
| Total assets |
15,362
|
10,946
|
20,149 |
| Current assets |
15,041
|
10,764
|
19,938 |
| Current liabilities |
9,386
|
7,849
|
11,191 |
| Equity capital |
4,883
|
1,502
|
6,998 |
| - share capital |
428
|
459
|
445 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.8%
|
13.7%
|
34.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.7%
|
2.8%
|
8.0% |
| Return on assets (ROA) |
26.4%
|
18.0%
|
11.4% |
| Current ratio |
160.2%
|
137.1%
|
178.2% |
| Return on equity (ROE) |
71.3%
|
98.7%
|
30.0% |
| Change turnover |
24,730
|
25,515
|
15,597 |
| Change turnover % |
50%
|
94%
|
146% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.