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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Key People Group AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 31,865 Less Arrow 30,437 Less Arrow 25,488
Financial expenses 31 More Arrow 38 More Arrow 78
Earnings before taxes 1,283 More Arrow 1,960 Less Arrow 937
EBITDA 1,893 More Arrow 2,488 Less Arrow 1,402
Total assets 12,811 More Arrow 13,782 Less Arrow 12,847
Current assets 11,157 More Arrow 11,997 Less Arrow 11,238
Current liabilities 7,276 More Arrow 7,686 More Arrow 8,006
Equity capital 4,884 More Arrow 5,446 Less Arrow 4,333
- share capital 9 More Arrow 10 Equal arrow 10
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 112 Less Arrow 102 More Arrow 255
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 3,893 More Arrow 5,421 Less Arrow -9,897
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.