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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 2023/06 2022/06 2021/06 (consolidated)
Turnover 107,550 Less Arrow 93,507 Less Arrow 47,412
Financial expenses 225 Less Arrow 64 Less Arrow 3
Earnings before taxes 217 More Arrow 525 Less Arrow 195
EBITDA 442 More Arrow 588 Less Arrow 269
Total assets 29,440 Less Arrow 28,373 Less Arrow 11,337
Current assets 28,834 Less Arrow 27,618 Less Arrow 10,822
Current liabilities 28,625 Less Arrow 27,183 Less Arrow 10,641
Equity capital 732 More Arrow 1,034 Less Arrow 658
- share capital 8 More Arrow 9 More Arrow 10
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 3,841 More Arrow 6,679 Less Arrow 4,741
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) 29.6% More Arrow 50.8% Less Arrow 29.6%
Change turnover 22,858 More Arrow 48,559 Less Arrow 16,323
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.