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Key Plan Holding AB
AB
Active
Org 5590924550
Storgatan 5, 614 30
Söderköping
Rental and operating of own or leased real estate
· NACE 6820
Est. 2016
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Key Plan Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
325
450
463
488
485
Staff expenses
—
—
—
—
—
EBITDA
−58
126
260
239
121
Depreciation & amort.
−151
−165
−26
−114
−114
EBIT
−209
−39
234
125
8
Net financials
5 237
1
3
19
27
Profit before tax
5 238
−39
237
145
35
Tax
−0
−0
−41
−23
−7
Net profit
5 238
−39
196
122
27
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
14 880
14 839
15 171
15 276
15 255
Equity
14 788
14 749
14 945
15 067
13 095
Long-term debt
18
18
18
18
1 618
Short-term debt
75
73
208
191
543
Total debt
93
91
226
208
2 161
Financial ratios
5-year trend
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
2021
2025
Equity ratio
85.8%
This company
38.2%
Market median
+125% vs market
2021
2025
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2021
2025
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2021
2025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2021
2025
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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
