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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Key People Group AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 354,603 Less Arrow 311,275 Less Arrow 255,837
Financial expenses 340 More Arrow 386 More Arrow 779
Earnings before taxes 14,273 More Arrow 20,047 Less Arrow 9,402
EBITDA 21,070 More Arrow 25,444 Less Arrow 14,070
Total assets 142,567 Less Arrow 140,943 Less Arrow 128,953
Current assets 124,154 Less Arrow 122,694 Less Arrow 112,801
Current liabilities 80,970 Less Arrow 78,608 More Arrow 80,360
Equity capital 54,354 More Arrow 55,700 Less Arrow 43,490
- share capital 105 Equal arrow 105 Equal arrow 105
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 1,244 Less Arrow 1,045 More Arrow 2,558
Profit as a percentage of turnover 4.0% More Arrow 6.4% Less Arrow 3.7%
Return on assets (ROA) 10.2% 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 43,328 More Arrow 55,438 Less Arrow -99,346
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.