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KeyPlants AB
AB
Active
Org 5565690988
Lilla Bantorget 15, 111 23
Stockholm
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1999 · 27 years old
50-99 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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KeyPlants AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
329M
658M
988M
1B
705M
2020
576M
2021
653M
2022
873M
2023
1.1B
2024
EBITDA
SEK millions
305M
229M
153M
76M
0M
244M
2020
125M
-49%
2021
91M
-27%
2022
86M
-5%
2023
210M
+144%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
704 940
575 560
653 257
872 965
1 145 078
Staff expenses
—
—
—
—
—
EBITDA
244 385
124 953
91 140
85 945
210 358
Depreciation & amort.
—
—
—
—
—
EBIT
244 385
124 953
91 140
85 945
210 358
Net financials
2 603
3 385
−888
7 121
11 992
Profit before tax
247 218
127 449
93 777
96 737
217 724
Tax
−52 697
−25 917
−19 427
−19 390
−43 756
Net profit
194 521
101 532
74 350
77 347
173 968
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
573 510
390 706
446 988
441 221
735 349
Equity
226 948
105 525
122 875
160 544
293 338
Long-term debt
0
0
0
0
0
Short-term debt
339 064
277 986
320 443
280 677
442 010
Total debt
339 064
277 986
320 443
280 677
442 010
Financial ratios
5-year trend
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
59.3%
This company
18.4%
Market median
+222% vs market
2020
2024
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
2020
2024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2020
2024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on KeyPlants AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
