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KeyPlants Automation AB
AB
Active
Org 5591626238
Torsgatan 11, 111 23
Stockholm
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2018 · 8 years old
20-49 employees
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Sweden
/
Companies
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Engineering activities and related technical consultancy
/
KeyPlants Automation AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
81M
61M
40M
20M
0M
2020: 22M
22M
2020
2021: 28M (+27% vs 2020)
28M
+27%
2021
2022: 52M (+86% vs 2021)
52M
+86%
2022
2023: 55M (+6% vs 2022)
55M
+6%
2023
2024: 65M (+18% vs 2023)
65M
+18%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 9M (+125% vs 2021)
9M
+125%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
65 419
55 167
52 327
28 119
22 157
Staff expenses
—
—
—
—
—
EBITDA
8 924
7 765
8 670
3 762
3 489
Depreciation & amort.
—
—
—
—
—
EBIT
8 924
7 765
8 670
3 762
3 489
Net financials
123
37
−10
−3
−1
Profit before tax
9 047
7 802
8 660
4 218
3 488
Tax
−1 875
−1 619
−1 794
−874
−749
Net profit
7 172
6 183
6 866
3 344
2 739
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 177
21 565
18 019
12 476
7 716
Equity
12 203
9 977
8 600
4 734
3 010
Long-term debt
0
0
0
0
0
Short-term debt
10 974
11 588
9 419
7 742
4 246
Total debt
10 974
11 588
9 419
7 742
4 246
Financial ratios
5-year trend
EBITDA margin
13,6 %
This company
15,8 %
Market median
This company
Market median
14% below market
2020
2024
Equity ratio
52,7 %
This company
38,2 %
Market median
This company
Market median
38% above market
2020
2024
Return on equity
58,8 %
This company
18,4 %
Market median
This company
Market median
220% above market
2020
2024
Net profit margin
11,0 %
This company
8,1 %
Market median
This company
Market median
36% above market
2020
2024
Asset turnover
2,82×
This company
1,12×
Market median
This company
Market median
152% above market
2020
2024
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% 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 KeyPlants Automation AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
