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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 202504 202404 202304
Number of months: 12 12
Turnover: 1,005 Revenue Down 1,250 Revenue Down 1,530
Financial expenses: 0 Revenue Down 5 Revenue Up 1
Earnings before taxes: -546 Revenue Down -290 Revenue Down -210
Total assets: 5,287 Revenue Down 6,029 Revenue Down 6,688
Current assets: 3,272 Revenue Down 4,014 Revenue Down 4,673
Current liabilities: 613 Revenue Down 808 Revenue Down 1,074
Equity capital: 4,423 Revenue Down 4,864 Revenue Down 5,112
Share capital: 100 100 100
Number of employees: 2 2 2

Financial ratios

Solvency: 83.7% Revenue Up 80.7% Revenue Up 76.4%
Turnover per employee: 502 Revenue Down 625 Revenue Down 765
Profitability: -54.3% Revenue Down -23.2% Revenue Down -13.7%
Return on equity (ROE): -12.3% Revenue Down -6.0% Revenue Down -4.1%
Current ratio: 533.8% Revenue Up 496.8% Revenue Up 435.1%
Return on assets (ROA): -10.3% Revenue Down -4.7% Revenue Down -3.1%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 1,005
Financial expenses: 0
Earnings before taxes: -546
Total assets: 5,287
Current assets: 3,272
Current liabilities: 613
Equity capital: 4,423
Share capital: 100
Number of employees: 2

Financial ratios

Solvency: 83.7%
Turnover per employee: 502
Profitability: -54.3%
Return on equity (ROE): -12.3%
Current ratio: 533.8%
Return on assets (ROA): -10.3%