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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Key Man AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 832,050 Less Arrow 800,915 Less Arrow 695,635
Financial expenses 1,845 Less Arrow 1,675 Less Arrow 477
Earnings before taxes 0 More Arrow 1,619 More Arrow 3,904
EBITDA 1,836 More Arrow 3,293 More Arrow 4,372
Total assets 209,250 More Arrow 219,234 Less Arrow 211,075
Current assets 207,885 More Arrow 214,721 Less Arrow 205,463
Current liabilities 203,411 More Arrow 213,166 Less Arrow 202,225
Equity capital 5,629 Less Arrow 5,451 More Arrow 7,691
- share capital 66 Less Arrow 63 More Arrow 70
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 34,669 Less Arrow 28,604 More Arrow 49,688
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 29.7% More Arrow 50.8%
Change turnover -521 More Arrow 170,222 More Arrow 361,252
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.