Key3 Travel Solutions Private Limited
About Key3 Travel Solutions Private Limited
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Key3 Travel Solutions Private Limited is a private limited company based in Hyderabad, Telangana, India. It operates in the integrated logistics and supply chain solutions segment of the transport and logistics sector. It was incorporated on 16 April 2015 and has been in existence for over 11 years.
The company is registered with the Registrar of Companies (ROC), Hyderabad, under CIN U63020TG2015PTC098494.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Mohammed Arif and Habeeb Omer Al Hussain.
Its last annual general meeting (AGM) was held on 30 September 2019, and its latest financial statements are for the year ended 31 March 2019. The registered office is at H No 6 – 2 – 27 27A And 28 Flat No 304 III Foor Down Town Mall Lakdi Ka Pool, Hyderabad, Telangana, India – 500004.
As per the financials filed for FY 2019, the company reported a revenue of ₹1.41 Cr, a growth of 26% compared to the previous year. For the same year it recorded a net profit of ₹4.74 Lakh (net margin 3.4%) and EBITDA of ₹7.17 Lakh (EBITDA margin 5.1%). Revenue has grown at a compounded annual rate (CAGR) of 178% over three years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressH No 6 – 2 – 27 27A And 28 Flat No 304 III Foor Down Town Mall Lakdi Ka Pool, Hyderabad, Telangana, India – 500004
- IndustryTransport and Logistics, Integrated & Diversified Logistics Services
- Company details, directors and signatories
- Historical financials and ratios
- Shareholding pattern and group structure
- Charges with holder and property details
- Legal cases, compliance and MCA filings
- One PDF report, delivered after checkout
Business Activity of Key3 Travel Solutions Private Limited
The main business activity of Key3 Travel Solutions is support service to organizations. In detail, this covers other support services to organizations.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Support service to Organizations | N7 | Other support services to organizations | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Key3 Travel Solutions Private Limited FY 2019 filings available
Key3 Travel Solutions Private Limited reported revenue of ₹1.41 Cr (up 26% YoY) for FY 2019.
Compounded Annual Growth Rate (CAGR) of Key3 Travel Solutions Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 178% over three years, including 26% growth in the latest year. EBITDA fell 39% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.
Financial Statement Summary of Key3 Travel Solutions Private Limited
| Metrics | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 |
|---|---|---|---|---|
| Profit and Loss Statement | ||||
| Revenue from Operations | •••• | •••• | •••• | •••• |
| Other Income | •••• | •••• | •••• | •••• |
| Total Revenue | •••• | •••• | •••• | •••• |
| Cost of Materials Consumed | •••• | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• |
| EBITDA | ₹7.17 Lakh | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹4.74 Lakh | •••• | •••• | •••• |
| Balance Sheet | ||||
| Share Capital | •••• | •••• | •••• | •••• |
| Reserves and Surplus | •••• | •••• | •••• | •••• |
| Net Worth (Total Equity) | •••• | •••• | •••• | •••• |
| Long-term Borrowings | •••• | •••• | •••• | •••• |
| Short-term Borrowings | •••• | •••• | •••• | •••• |
| Trade Payables | •••• | •••• | •••• | •••• |
| Total Liabilities | •••• | •••• | •••• | •••• |
| Fixed Assets | •••• | •••• | •••• | •••• |
| Investments | •••• | •••• | •••• | •••• |
| Inventories | •••• | •••• | •••• | •••• |
| Trade Receivables | •••• | •••• | •••• | •••• |
| Cash and Bank Balance | •••• | •••• | •••• | •••• |
| Total Assets | •••• | •••• | •••• | •••• |
Financial Ratios of Key3 Travel Solutions Private Limited
| Metrics | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | 5.1% | •••• | •••• | •••• |
| Net Profit Margin | 3.4% | •••• | •••• | •••• |
| Return on Equity (ROE) | •••• | •••• | •••• | •••• |
| Return on Capital Employed (ROCE) | •••• | •••• | •••• | •••• |
| Return on Assets (ROA) | •••• | •••• | •••• | •••• |
| Liquidity and Debt | ||||
| Current Ratio | •••• | •••• | •••• | •••• |
| Quick Ratio | •••• | •••• | •••• | •••• |
| Debt-to-Equity Ratio | •••• | •••• | •••• | •••• |
| Interest Coverage Ratio | •••• | •••• | •••• | •••• |
| Efficiency and Growth | ||||
| Asset Turnover | •••• | •••• | •••• | •••• |
| Receivable Days | •••• | •••• | •••• | •••• |
| Payable Days | •••• | •••• | •••• | •••• |
| Inventory Days | •••• | •••• | •••• | •••• |
| Revenue Growth | •••• | •••• | •••• | •••• |
| Net Profit Growth | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Key3 Travel Solutions are in the company report.
Financial statements from FY 2016
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Board of Directors of Key3 Travel Solutions Private Limited
Key3 Travel Solutions has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Mohammed Arif Also directs: Holidayshoppy LLP | Director | 17 Sep 2017 | 9 Years 1 Months | Current |
| Habeeb Omer Al Hussain Also directs: Holidayshoppy LLP | Director | 21 Dec 2017 | 8 Years 9 Months | Current |
Peer Comparison of Key3 Travel Solutions Private Limited
Key3 Travel Solutions Private Limited is compared with the companies closest to it by revenue in the Transport and Logistics industry (Diversified Logistics). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Vaishnavi&Manjari Transport Services Private Limited | ₹1.41 Cr (FY 2024) | •••• | •••• | 619.0% | •••• | Rewa, Madhya Pradesh, India |
| Globizz Translogistics Private Limited | ₹1.41 Cr (FY 2019) | •••• | •••• | -41.0% | •••• | Ahmedabad, Gujarat, India |
| Transitline Shipping Agencies Private Limited | ₹1.41 Cr (FY 2024) | •••• | •••• | -11.0% | •••• | Mumbai, Maharashtra, India |
| Bhilai Roadways Company Private Limited | ₹1.41 Cr (FY 2022) | •••• | •••• | -59.0% | •••• | Bhilai, Chhattisgarh, India |
| Myexim Logistics India Private Limited | ₹1.41 Cr (FY 2022) | •••• | •••• | -33.0% | •••• | Bangalore, Karnataka, India |
| Key3 Travel Solutions Private Limited this company | ₹1.41 Cr (FY 2019) | •••• | •••• | 26.0% | •••• | Hyderabad, Telangana, India |
| Likewish Vinimay Pvt Ltd | ₹1.4 Cr (FY 2024) | •••• | •••• | -49.0% | •••• | Kolkata, West Bengal, India |
| Olc Shipping Line Private Limited | ₹1.4 Cr (FY 2025) | •••• | •••• | 16.0% | •••• | Mahipal Pur, Delhi, India |
| V.Shank Logistics Private Limited | ₹1.4 Cr (FY 2025) | •••• | •••• | -41.0% | •••• | Bhilai, Chhattisgarh, India |
| Shri Coral Pearl Logistics Private Limited | ₹1.4 Cr (FY 2025) | •••• | •••• | 135.0% | •••• | Chennai, Tamil Nadu, India |
| Bhasin Farms Pvt Ltd | ₹1.4 Cr (FY 2025) | •••• | •••• | -16.0% | •••• | Jabalpur, Madhya Pradesh, India |
Peers are the five companies nearest above and the five nearest below Key3 Travel Solutions by revenue in the Transport and Logistics industry (Diversified Logistics), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Key3 Travel Solutions Private Limited
Key3 Travel Solutions Private Limited is audited by MALYALA & ASSOCIATES for the financial year 2018.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| MALYALA & ASSOCIATES | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Ownership and Shareholding of Key3 Travel Solutions Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Key3 Travel Solutions Private Limited
Key3 Travel Solutions Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Key3 Travel Solutions Private Limited
Employment history and EPFO contributions of people linked to Key3 Travel Solutions.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Key3 Travel Solutions Private Limited
Key3 Travel Solutions Private Limited has 5 board changes on record since 2015: 2 appointments and 3 cessations. The latest: Mohd Abdul Muqtahdar ceased to be Director on 15 Mar 2018.
Credit Ratings, Litigation & Regulatory Alerts for Key3 Travel Solutions Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Key3 Travel Solutions Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Key3 Travel Solutions Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Key3 Travel Solutions Private Limited
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Key3 Travel Solutions Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Key3 Travel Solutions Private Limited
Key3 Travel Solutions is an active private limited company based in Hyderabad, Telangana, India. The company works in integrated and diversified logistics services, within the transport and logistics industry. It was incorporated on 16 April 2015 (11+ years old) and is registered under CIN U63020TG2015PTC098494.
Key3 Travel Solutions reported revenue of ₹1.41 Cr for FY 2019 (up 26% YoY).
Key3 Travel Solutions has 2 current directors:
- Mohammed Arif - Director
- Habeeb Omer Al Hussain - Director
Key3 Travel Solutions reported a net profit of ₹4.74 Lakh (net margin 3.4%) and EBITDA of ₹7.17 Lakh (EBITDA margin 5.1%) for FY 2019, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Key3 Travel Solutions is 178% over three years. In the latest year (FY 2019) revenue rose 26%. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Key3 Travel Solutions is U63020TG2015PTC098494. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Key3 Travel Solutions was incorporated on 16 April 2015, making it 11+ years old. It is registered with the Registrar of Companies, Hyderabad.
The peers of Key3 Travel Solutions by revenue are Vaishnavi&Manjari Transport Services Private Limited, Globizz Translogistics Private Limited, Transitline Shipping Agencies Private Limited, Bhilai Roadways Company Private Limited, Myexim Logistics India Private Limited and 5 more, all in the Transport and Logistics industry (Diversified Logistics).
Mohd Abdul Muqtahdar ceased to be Director on 15 Mar 2018. Habeeb Omer Al Hussain was appointed as Director on 21 Dec 2017. Imran Ali Mohd ceased to be Director on 21 Dec 2017. Key3 Travel Solutions has 5 board changes on record in total.
The registered office of Key3 Travel Solutions is at H No 6 – 2 – 27 27A And 28 Flat No 304 III Foor Down Town Mall Lakdi Ka Pool, Hyderabad, Telangana, India – 500004.
Key3 Travel Solutions has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh.