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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Key People Group AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 236,958 Less Arrow 226,338 Less Arrow 189,616
Financial expenses 227 More Arrow 281 More Arrow 577
Earnings before taxes 9,538 More Arrow 14,577 Less Arrow 6,968
EBITDA 14,080 More Arrow 18,501 Less Arrow 10,428
Total assets 95,268 More Arrow 102,484 Less Arrow 95,575
Current assets 82,964 More Arrow 89,215 Less Arrow 83,604
Current liabilities 54,107 More Arrow 57,158 More Arrow 59,560
Equity capital 36,321 More Arrow 40,501 Less Arrow 32,233
- share capital 70 More Arrow 76 More Arrow 78
Employees (average) 285 More Arrow 298 Less Arrow 100

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 38.1% More Arrow 39.5% Less Arrow 33.7%
Turnover per employee 831 Less Arrow 760 More Arrow 1,896
Profit as a percentage of turnover 4.0% More Arrow 6.4% Less Arrow 3.7%
Return on assets (ROA) 10.3% More Arrow 14.5% Less Arrow 7.9%
Current ratio 153.3% More Arrow 156.1% Less Arrow 140.4%
Return on equity (ROE) 26.3% More Arrow 36.0% Less Arrow 21.6%
Change turnover 28,953 More Arrow 40,311 Less Arrow -73,631
Change turnover % 14% More Arrow 22% Less Arrow -28%
Chg. No. of employees -13 More Arrow 198 Less Arrow -260
Chg. No. of employees % -4% More Arrow 198% Less Arrow -72%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.