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Key Plan Solution Stockholm AB
AB
Active
Org 5566739529
Storgatan 5, 614 30
Söderköping
Computer programming activities
· NACE 6210
Est. 2005
2 employees
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Computer programming activities
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Key Plan Solution Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
-1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 004
1 718
1 530
1 250
1 005
Staff expenses
—
—
−1 314
−1 229
−1 279
EBITDA
99
281
−262
−394
−662
Depreciation & amort.
−0
−0
—
—
—
EBIT
99
281
−262
−394
−662
Net financials
36
1 796
52
103
115
Profit before tax
453
2 662
388
372
−66
Tax
−102
−195
−104
−103
—
Net profit
351
2 467
284
269
−66
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
10 242
7 029
6 688
6 029
5 287
Equity
3 983
3 047
3 331
3 600
3 533
Long-term debt
0
0
—
—
—
Short-term debt
2 810
1 101
1 075
808
613
Total debt
2 810
1 101
1 075
808
613
Financial ratios
5-year trend
EBITDA margin
-65.9%
This company
15.8%
Market median
-517% vs market
2021
2025
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
2021
2025
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
2021
2025
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
2021
2025
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
2021
2025
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF