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KEYLINE Städ & Konsult Aktiebolag
AB
Active
Org 5564589801
Hemvägen 14 A, 653 47
Karlstad
General cleaning of buildings
· NACE 8121
Est. 1992
50-99 employees
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General cleaning of buildings
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KEYLINE Städ & Konsult Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
27M
2021
29M
2022
21M
2022
24M
2023
23M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
0M
2022
-1M
2023
-1M
2024
Income statement
SEK thousands
Item
2021
2022
2022
2023
2024
Revenue
27 186
28 715
21 181
24 091
23 353
Staff expenses
—
—
—
−22 533
−20 467
EBITDA
2 561
3 703
−13
−1 447
−812
Depreciation & amort.
−46
−0
−2
−6
−7
EBIT
2 515
3 703
−15
−1 454
−819
Net financials
14
2
38
153
10
Profit before tax
21
2 775
18
−91
361
Tax
−12
−576
−18
—
−105
Net profit
9
2 199
0
−91
256
Balance sheet
SEK thousands
Item
2021
2022
2022
2023
2024
Total assets
11 684
11 505
10 920
9 239
8 339
Equity
3 963
2 319
2 319
1 228
1 485
Long-term debt
0
0
0
—
—
Short-term debt
7 621
8 155
7 567
7 074
6 702
Total debt
7 621
8 155
7 567
7 074
6 702
Financial ratios
5-year trend
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
2021
2024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
2021
2024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
2021
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2021
2024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
2021
2024
Debt / equity
4.62×
This company
0.62×
Market median
-645% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on KEYLINE Städ & Konsult Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
