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Keyplants Malmö AB
AB
Active
Org 5592579410
Stora Varvsgatan 6 A, 211 19
Malmö
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2020 · 6 years old
16 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Keyplants Malmö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
45M
67M
90M
1M
2020
16M
2021
20M
2022
25M
2023
78M
2024
EBITDA
SEK millions
9M
6M
3M
0M
-3M
-2M
2020
1M
+150%
2021
3M
+200%
2022
4M
+33%
2023
7M
+75%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
985
15 740
20 249
24 760
77 729
Staff expenses
—
—
—
—
—
EBITDA
−2 152
1 228
3 481
4 286
7 461
Depreciation & amort.
—
—
—
—
—
EBIT
−2 152
1 228
3 481
4 286
7 461
Net financials
—
−11
−16
56
199
Profit before tax
−2 152
1 217
3 465
4 341
7 660
Tax
−0
−0
−531
−904
−1 581
Net profit
−2 152
1 217
2 934
3 437
6 079
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 718
5 766
10 153
11 583
24 563
Equity
898
2 354
5 288
5 432
8 761
Long-term debt
0
0
0
0
0
Short-term debt
820
3 412
4 865
6 151
15 803
Total debt
820
3 412
4 865
6 151
15 803
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2020
2024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
69.4%
This company
18.4%
Market median
+277% vs market
2020
2024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
2020
2024
Asset turnover
3.16×
This company
1.12×
Market median
+182% vs market
2020
2024
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs 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 2020-06-01 – 2020-12-31
View
PDF
More on Keyplants Malmö AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
