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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 2023/06 2022/06 2021/06 (consolidated)
Turnover 800,915 Less Arrow 695,635 Less Arrow 352,563
Financial expenses 1,675 Less Arrow 477 Less Arrow 19
Earnings before taxes 1,619 More Arrow 3,904 Less Arrow 1,447
EBITDA 3,293 More Arrow 4,372 Less Arrow 2,001
Total assets 219,234 Less Arrow 211,075 Less Arrow 84,304
Current assets 214,721 Less Arrow 205,463 Less Arrow 80,472
Current liabilities 213,166 Less Arrow 202,225 Less Arrow 79,131
Equity capital 5,451 More Arrow 7,691 Less Arrow 4,896
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 28 Less Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/06 2022/06 2021/06 (consolidated)
Solvency 2.5% More Arrow 3.6% More Arrow 5.8%
Turnover per employee 28,604 More Arrow 49,688 Less Arrow 35,256
Profit as a percentage of turnover 0.2% More Arrow 0.6% Less Arrow 0.4%
Return on assets (ROA) 1.5% More Arrow 2.1% Less Arrow 1.7%
Current ratio 100.7% More Arrow 101.6% More Arrow 101.7%
Return on equity (ROE) 29.7% More Arrow 50.8% Less Arrow 29.6%
Change turnover 170,222 More Arrow 361,252 Less Arrow 121,380
Change turnover % 27% 53%
Chg. No. of employees 14 Less Arrow 4 Less Arrow -4
Chg. No. of employees % 100% -29%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06 (consolidated)
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.