Riskpilot← Back to searchSign inGet full accessKey Capital AB
ABDissolvedOrg 5569339541Other personal service activities n.e.c. · NACE 9609Est. 20130 employees
Revenue 2023
SEK 26,9M
+12% vs 2022
EBITDA margin
6.6%
-9% vs 2022
Equity ratio
11.0%
Financial strength
Net profit 2023
SEK 1,4M
-4% vs 2022
| Revenue | SEK 26,9M | +12% |
| EBITDA | SEK 1,8M | -9% |
| Net profit | SEK 1,4M | -4% |
| Total assets | SEK 13M | +56% |
| Equity | SEK 1,4M | -4% |
| Employees | 0 | — |
Legal name
Key Capital AB
Org number
5569339541
Legal form
Aktiebolag
NACE code
9609 · Other personal service activities n.e.c.
Founded
10 juni 2013
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet skall vara försäljning av produkter och tjänster inom media, så som TV, bredband och telefoni och konsultation inom försäljning inom dessa områden samt därmed förenlig verksamhet.
Address
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 46 346 | 36 819 | 35 136 | 21 383 | 22 152 | 24 049 | 26 871 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −132 | 3 293 | 1 777 | 5 054 | 4 863 | 1 875 | 499 | 1 952 | 1 786 |
| Depreciation & amort. | −16 | −4 | −19 | −68 | −117 | −151 | −154 | −120 | −65 |
| EBIT | −148 | 3 289 | 1 758 | 4 986 | 4 746 | 1 724 | 345 | 1 832 | 1 721 |
| Net financials | — | — | −1 | −11 | −24 | −15 | −2 | −26 | 21 |
| Profit before tax | 8 | 3 396 | 1 756 | 4 974 | 4 722 | 1 709 | 342 | 1 806 | 1 741 |
| Tax | −7 | −752 | −409 | −1 115 | −1 028 | −373 | −91 | −375 | −362 |
| Net profit | 1 | 2 644 | 1 347 | 3 859 | 3 694 | 1 336 | 251 | 1 431 | 1 379 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 698 | 8 408 | 8 749 | 10 716 | 12 206 | 9 697 | 7 553 | 8 282 | 12 953 |
| Equity | 240 | 2 885 | 1 397 | 3 909 | 3 744 | 5 081 | 1 638 | 1 481 | 1 429 |
| Long-term debt | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 325 | 5 523 | 7 351 | 6 806 | 8 462 | 4 616 | 5 915 | 6 800 | 11 524 |
| Total debt | 1 350 | 5 523 | 7 351 | 6 806 | 8 462 | 4 616 | 5 915 | 6 800 | 11 524 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20152023
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
20152023
Return on equity
96.5%
This company
18.4%
Market median
+424% vs market
20152023
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20152023
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20152023
Debt / equity
8.06×
This company
0.62×
Market median
-1200% vs market
20152023
- 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 |
|---|---|---|---|---|
DL | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Key Capital AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Leif Robert Schön | Audit | 0 companies |
| Monica Marianne Ekerum | Deputy Board Member | 0 companies |
| Sofia Therése Björklund | Deputy Board Member | 0 companies |
| Adam Attia | Board of Directors | 0 companies |
| Karvan Guldstierna | Board of Directors | 0 companies |
| Karl Nizhad | Chairman | 0 companies |