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Key Plan Solution Stockholm AB

Financial information

The information source is the annual report of the company with business id 556673-9529

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 1,250 Revenue Down 1,530 Revenue Down 1,718
Financial expenses: 5 Revenue Up 1 Revenue Down 20
Earnings before taxes: -290 Revenue Down -210 Revenue Down 2,093
Total assets: 6,029 Revenue Down 6,688 Revenue Down 7,029
Current assets: 4,014 Revenue Down 4,673 Revenue Down 5,029
Current liabilities: 808 Revenue Down 1,074 Revenue Down 1,101
Equity capital: 4,864 Revenue Down 5,112 Revenue Down 5,294
Share capital: 100 100 100
Number of employees: 2 2 2

Financial ratios

Solvency: 80.7% Revenue Up 76.4% Revenue Up 75.3%
Turnover per employee: 625 Revenue Down 765 Revenue Down 859
Profitability: -23.2% Revenue Down -13.7% Revenue Down 121.8%
Return on equity (ROE): -6.0% Revenue Down -4.1% Revenue Down 39.5%
Current ratio: 496.8% Revenue Up 435.1% Revenue Down 456.8%
Return on assets (ROA): -4.7% Revenue Down -3.1% Revenue Down 30.1%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 1,250
Financial expenses: 5
Earnings before taxes: -290
Total assets: 6,029
Current assets: 4,014
Current liabilities: 808
Equity capital: 4,864
Share capital: 100
Number of employees: 2

Financial ratios

Solvency: 80.7%
Turnover per employee: 625
Profitability: -23.2%
Return on equity (ROE): -6.0%
Current ratio: 496.8%
Return on assets (ROA): -4.7%