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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Key Man AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 1,267,405 More Arrow 1,268,199 Less Arrow 998,663
Financial expenses 2,811 Less Arrow 2,652 Less Arrow 685
Earnings before taxes 0 More Arrow 2,563 More Arrow 5,604
EBITDA 2,797 More Arrow 5,214 More Arrow 6,276
Total assets 318,736 More Arrow 347,144 Less Arrow 303,022
Current assets 316,657 More Arrow 339,997 Less Arrow 294,965
Current liabilities 309,842 More Arrow 337,535 Less Arrow 290,317
Equity capital 8,575 More Arrow 8,631 More Arrow 11,042
- share capital 100 Equal arrow 100 Equal arrow 100
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 52,809 Less Arrow 45,293 More Arrow 71,333
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 50.8%
Change turnover -794 More Arrow 269,536 More Arrow 518,618
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.