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KEY Experience Scandinavia AB (publ)
AB
Active
Org 5569916058
Tegnérgatan 39, 111 61
Stockholm
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2014 · 11 years old
1-4 employees
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Sweden
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All other professional, scientific and technical activities n.e.c.
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KEY Experience Scandinavia AB (publ)
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 458
8 491
6 155
7 378
4 975
Staff expenses
—
−1 444
—
—
—
EBITDA
236
1 376
94
287
−1 329
Depreciation & amort.
−1 402
−998
−576
−200
−200
EBIT
−1 166
378
−482
87
−1 529
Net financials
−116
−254
−82
−191
−24
Profit before tax
−1 282
124
−564
−104
−1 553
Tax
−0
—
−0
−0
−0
Net profit
−1 282
124
−564
−104
−1 553
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 541
5 588
4 379
3 389
2 677
Equity
927
1 459
235
329
434
Long-term debt
2 330
—
0
0
0
Short-term debt
5 284
4 129
4 144
3 059
2 243
Total debt
7 614
4 129
4 144
3 059
2 243
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
10,9 %
This company
38,2 %
Market median
This company
Market median
71% below market
2020
2024
Return on equity
−138,3 %
This company
18,4 %
Market median
This company
Market median
852% below market
2020
2024
Net profit margin
−15,2 %
This company
8,1 %
Market median
This company
Market median
288% below market
2020
2024
Asset turnover
0,99×
This company
1,12×
Market median
This company
Market median
12% below market
2020
2024
Debt / equity
8,21×
This company
0,62×
Market median
This company
Market median
>999% above 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 KEY Experience Scandinavia AB (publ)
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
