Riskpilot← Back to searchSign inGet full accessKey Relocation Sweden AB
ABActiveOrg 5564694445Hugo Grauers Gata 3 BBusiness and other management consultancy activities · NACE 7020Est. 199328 employees
Revenue 2024
SEK 36,1M
-17% vs 2023
EBITDA margin
1.8%
-64% vs 2023
Equity ratio
8.8%
Financial strength
Net profit 2024
SEK -815K
-16849% vs 2023
| Revenue | SEK 36,1M | -17% |
| EBITDA | SEK 658K | -64% |
| Net profit | SEK -815K | -16849% |
| Total assets | SEK 27,9M | +1% |
| Equity | SEK 2,5M | -25% |
| Employees | 28 | — |
Legal name
Key Relocation Sweden AB
Org number
5564694445
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
9 juli 1993
Share capital
SEK 412 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Dahlin, Hans Åke Dahlin, Karin Helena Ingeborg Grundell, Carl Gunnar Michael
Company purpose
Bolaget ska bedriva konsultationsverksamhet inom relocation- branschen, diverse kringtjänster såsom bostadsförmedling, möbeluthyrning och betalningsadministration samt konsultations- verksamhet inom förmedling av internationella bohagsflyttar till och från Sverige samt konsultation inom off-shoring, ekonomi, skatte- och personaladministration samt därmed förenlig verksamhet.
Address
Hugo Grauers Gata 3 B
Phone
+4631405966
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 28 685 | 34 243 | 37 002 | 29 317 | 31 116 | 42 234 | 43 527 | 36 073 |
| Staff expenses | — | — | — | — | — | — | — | — | −21 830 | −20 942 |
| EBITDA | 1 867 | 4 281 | 4 831 | 3 618 | 2 411 | 592 | 3 970 | 6 531 | 1 834 | 658 |
| Depreciation & amort. | −342 | −620 | −593 | −610 | −554 | −369 | −108 | −61 | −170 | −205 |
| EBIT | 1 525 | 3 661 | 4 238 | 3 008 | 1 857 | 223 | 3 862 | 6 470 | 1 664 | 453 |
| Net financials | −153 | −284 | −254 | −243 | −267 | −1 246 | −174 | −230 | −405 | −368 |
| Profit before tax | 306 | 377 | 566 | 95 | 1 132 | 327 | 107 | 5 770 | 70 | −815 |
| Tax | −70 | −169 | −156 | −75 | −294 | −311 | −60 | −1 216 | −65 | — |
| Net profit | 236 | 208 | 410 | 20 | 838 | 16 | 47 | 4 554 | 5 | −815 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 356 | 17 774 | 20 902 | 22 749 | 26 793 | 30 552 | 28 346 | 33 867 | 27 713 | 27 949 |
| Equity | 1 548 | 1 988 | 2 398 | 2 318 | 3 155 | 3 172 | 3 218 | 7 772 | 3 277 | 2 462 |
| Long-term debt | 1 901 | 1 578 | 3 160 | 580 | 7 746 | 5 582 | 2 513 | 2 776 | 2 282 | 2 459 |
| Short-term debt | 12 907 | 14 208 | 15 345 | 19 851 | 15 434 | 21 341 | 22 615 | 23 319 | 22 154 | 23 028 |
| Total debt | 14 808 | 15 786 | 18 505 | 20 431 | 23 180 | 26 923 | 25 128 | 26 095 | 24 435 | 25 487 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20152024
Equity ratio
8.8%
This company
38.2%
Market median
-77% vs market
20152024
Return on equity
-33.1%
This company
18.4%
Market median
-280% vs market
20152024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20152024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20152024
Debt / equity
10.35×
This company
0.62×
Market median
-1569% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEY Relocation International AB | Company | 100.0% | 100.0% | 0001 |
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Key Relocation Sweden AB 
KEY Rental Management ABBoard members of Key Relocation Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Katarina Eklund | Chief Auditor | 0 companies |
| Karin Helena Ingeborg Dahlin | Deputy Board Member | 0 companies |
| Hans Åke Dahlin | Chairman | 0 companies |
| Carl Gunnar Michael Grundell | Board of Directors | 0 companies |