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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 2024/06 2023/06 2022/06
Turnover 1,271,533 Less Arrow 1,256,078 Less Arrow 968,236
Financial expenses 2,820 Less Arrow 2,627 Less Arrow 664
Earnings before taxes 0 More Arrow 2,539 More Arrow 5,433
EBITDA 2,806 More Arrow 5,164 More Arrow 6,085
Total assets 319,774 More Arrow 343,826 Less Arrow 293,790
Current assets 317,688 More Arrow 336,747 Less Arrow 285,978
Current liabilities 310,851 More Arrow 334,309 Less Arrow 281,472
Equity capital 8,603 Less Arrow 8,549 More Arrow 10,706
- share capital 100 Less Arrow 99 Less Arrow 97
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 52,981 Less Arrow 44,860 More Arrow 69,160
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 50.7%
Change turnover -797 More Arrow 266,960 More Arrow 502,817
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.