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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Key Man AB

Closing information (x1000 EUR)

Closing information 2025/06 2024/06 2023/06
Turnover 109,063 More Arrow 111,572 Less Arrow 107,550
Financial expenses 205 More Arrow 247 Less Arrow 225
Earnings before taxes 238 Less Arrow 0 More Arrow 217
EBITDA 443 Less Arrow 246 More Arrow 442
Total assets 28,018 More Arrow 28,059 More Arrow 29,440
Current assets 27,621 More Arrow 27,876 More Arrow 28,834
Current liabilities 27,248 More Arrow 27,276 More Arrow 28,625
Equity capital 748 More Arrow 755 Less Arrow 732
- share capital 9 Equal arrow 9 Less Arrow 8
Employees (average) 23 More Arrow 24 More Arrow 28

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 2.7% Equal arrow 2.7% Less Arrow 2.5%
Turnover per employee 4,742 Less Arrow 4,649 Less Arrow 3,841
Profit as a percentage of turnover 0.2% Less Arrow 0% More Arrow 0.2%
Return on assets (ROA) 1.6% Less Arrow 0.9% More Arrow 1.5%
Current ratio 101.4% More Arrow 102.2% Less Arrow 100.7%
Return on equity (ROE) 31.8% Less Arrow 0% More Arrow 29.6%
Change turnover -4,641 More Arrow -70 More Arrow 22,858
Change turnover % -4% More Arrow 0% More Arrow 27%
Chg. No. of employees -1 Less Arrow -4 More Arrow 14
Chg. No. of employees % -4% Less Arrow -14% More Arrow 100%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.