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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Key Man AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06 (consolidated)
Turnover 1,256,078 Less Arrow 968,236 Less Arrow 482,847
Financial expenses 2,627 Less Arrow 664 Less Arrow 26
Earnings before taxes 2,539 More Arrow 5,433 Less Arrow 1,981
EBITDA 5,164 More Arrow 6,085 Less Arrow 2,741
Total assets 343,826 Less Arrow 293,790 Less Arrow 115,457
Current assets 336,747 Less Arrow 285,978 Less Arrow 110,210
Current liabilities 334,309 Less Arrow 281,472 Less Arrow 108,373
Equity capital 8,549 More Arrow 10,706 Less Arrow 6,705
- share capital 99 Less Arrow 97 More Arrow 101
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 44,860 More Arrow 69,160 Less Arrow 48,285
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 50.7% Less Arrow 29.5%
Change turnover 266,960 More Arrow 502,817 Less Arrow 166,234
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.