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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 2024/06 2023/06 2022/06
Turnover 111,572 Less Arrow 107,550 Less Arrow 93,507
Financial expenses 247 Less Arrow 225 Less Arrow 64
Earnings before taxes 0 More Arrow 217 More Arrow 525
EBITDA 246 More Arrow 442 More Arrow 588
Total assets 28,059 More Arrow 29,440 Less Arrow 28,373
Current assets 27,876 More Arrow 28,834 Less Arrow 27,618
Current liabilities 27,276 More Arrow 28,625 Less Arrow 27,183
Equity capital 755 Less Arrow 732 More Arrow 1,034
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 24 More Arrow 28 Less Arrow 14

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 2.7% Less Arrow 2.5% More Arrow 3.6%
Turnover per employee 4,649 Less Arrow 3,841 More Arrow 6,679
Profit as a percentage of turnover 0% More Arrow 0.2% More Arrow 0.6%
Return on assets (ROA) 0.9% More Arrow 1.5% More Arrow 2.1%
Current ratio 102.2% Less Arrow 100.7% More Arrow 101.6%
Return on equity (ROE) 0% More Arrow 29.6% More Arrow 50.8%
Change turnover -70 More Arrow 22,858 More Arrow 48,559
Change turnover % 0% More Arrow 27%
Chg. No. of employees -4 More Arrow 14 Less Arrow 4
Chg. No. of employees % -14% More Arrow 100%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.