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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Key Man AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06 (consolidated)
Turnover 1,268,199 Less Arrow 998,663 Less Arrow 480,045
Financial expenses 2,652 Less Arrow 685 Less Arrow 26
Earnings before taxes 2,563 More Arrow 5,604 Less Arrow 1,970
EBITDA 5,214 More Arrow 6,276 Less Arrow 2,725
Total assets 347,144 Less Arrow 303,022 Less Arrow 114,787
Current assets 339,997 Less Arrow 294,965 Less Arrow 109,570
Current liabilities 337,535 Less Arrow 290,317 Less Arrow 107,744
Equity capital 8,631 More Arrow 11,042 Less Arrow 6,666
- share capital 100 Equal arrow 100 Equal arrow 100
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 45,293 More Arrow 71,333 Less Arrow 48,004
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 269,536 More Arrow 518,618 Less Arrow 165,269
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.