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Keyloop Sverige AB
AB
Active
Org 5562046440
Hammarbacken 12, 191 49
Sollentuna
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1980 · 46 years old
4 employees
Overvåg
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Keyloop Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
24M
2020
34M
2021
20M
2022
20M
2023
21M
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
0M
2020
2M
+200%
2021
5M
+150%
2022
4M
-20%
2023
4M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 917
33 633
20 232
19 661
20 946
Staff expenses
—
—
—
—
—
EBITDA
−84
2 407
5 117
4 174
3 781
Depreciation & amort.
−55
−304
−173
−109
−61
EBIT
−139
2 103
4 944
4 065
3 720
Net financials
20
261
156
258
491
Profit before tax
−120
2 364
5 100
4 323
4 211
Tax
−26
−514
−1 248
−836
−886
Net profit
−146
1 850
3 852
3 487
3 325
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 080
23 563
21 514
24 104
10 309
Equity
7 188
9 038
12 890
16 377
3 602
Long-term debt
0
48
48
0
0
Short-term debt
17 891
14 477
8 577
7 727
6 707
Total debt
17 891
14 525
8 625
7 727
6 707
Financial ratios
5-year trend
EBITDA-margin
18.1%
This company
15.8%
Market median
+15% vs market
2020
2024
Soliditetsgrad
34.9%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
92.3%
This company
18.4%
Market median
+402% vs market
2020
2024
Nettoresultatgrad
15.9%
This company
8.1%
Market median
+96% vs market
2020
2024
Aktivomsætning
2.03×
This company
1.12×
Market median
+81% vs market
2020
2024
Gæld/egenkapital
1.86×
This company
0.62×
Market median
-200% 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 2020-07-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Keyloop Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
