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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Key People Group AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 335,423 Less Arrow 303,562 Less Arrow 268,015
Financial expenses 322 More Arrow 376 More Arrow 816
Earnings before taxes 13,501 More Arrow 19,550 Less Arrow 9,850
EBITDA 19,930 More Arrow 24,814 Less Arrow 14,740
Total assets 134,856 More Arrow 137,451 Less Arrow 135,091
Current assets 117,439 More Arrow 119,654 Less Arrow 118,170
Current liabilities 76,591 More Arrow 76,660 More Arrow 84,185
Equity capital 51,414 More Arrow 54,320 Less Arrow 45,560
- share capital 99 More Arrow 102 More Arrow 110
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 1,177 Less Arrow 1,019 More Arrow 2,680
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 40,985 More Arrow 54,064 Less Arrow -104,075
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.