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Key Infrastructure AB
AB
Dissolved
Org 5568468416
Other retail sale not in stores, stalls or markets
·
NACE 4799
Est. 2011 · 15 years old
10 employees
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Sweden
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Companies
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Other retail sale not in stores, stalls or markets
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Key Infrastructure AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2019: 1M
1M
2019
2020: 23M (+2200% vs 2019)
23M
+2200%
2020
2021: 30M (+30% vs 2020)
30M
+30%
2021
2022: 25M (-17% vs 2021)
25M
-17%
2022
2023: 21M (-16% vs 2022)
21M
-16%
2023
EBITDA
SEK millions
11M
8M
6M
3M
0M
2019: 0M
0M
2019
2020: 3M
3M
2020
2021: 9M (+200% vs 2020)
9M
+200%
2021
2022: 5M (-44% vs 2021)
5M
-44%
2022
2023: 2M (-60% vs 2022)
2M
-60%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
21 309
25 240
30 172
23 044
1 376
Staff expenses
—
—
—
—
—
EBITDA
1 807
4 501
8 855
2 857
−7
Depreciation & amort.
−4
−0
−0
−0
−0
EBIT
1 803
4 501
8 855
2 857
−7
Net financials
−39
−30
—
−1
—
Profit before tax
1 764
4 472
8 854
2 856
−7
Tax
−371
−926
−1 826
−618
−0
Net profit
1 393
3 546
7 028
2 238
−7
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
6 798
23 926
15 162
15 699
639
Equity
1 071
7 458
9 327
2 299
61
Long-term debt
0
0
0
0
0
Short-term debt
5 726
16 468
5 835
13 400
578
Total debt
5 726
16 468
5 835
13 400
578
Financial ratios
5-year trend
EBITDA margin
8,5 %
This company
15,8 %
Market median
This company
Market median
46% below market
2019
2023
Equity ratio
15,8 %
This company
38,2 %
Market median
This company
Market median
59% below market
2019
2023
Return on equity
130,1 %
This company
18,4 %
Market median
This company
Market median
607% above market
2019
2023
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2019
2023
Asset turnover
3,13×
This company
1,12×
Market median
This company
Market median
179% above market
2019
2023
Debt / equity
5,35×
This company
0,62×
Market median
This company
Market median
763% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Key Infrastructure AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
