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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Key Man AB

Closing information (x1000 DKK)

Closing information 2022/06 2021/06 (consolidated) 2020/06 (consolidated)
Turnover 695,635 Less Arrow 352,563 Less Arrow 223,834
Financial expenses 477 Less Arrow 19 More Arrow 35
Earnings before taxes 3,904 Less Arrow 1,447 Less Arrow 683
EBITDA 4,372 Less Arrow 2,001 Less Arrow 1,133
Total assets 211,075 Less Arrow 84,304 Less Arrow 47,208
Current assets 205,463 Less Arrow 80,472 Less Arrow 43,565
Current liabilities 202,225 Less Arrow 79,131 Less Arrow 43,002
Equity capital 7,691 Less Arrow 4,896 Less Arrow 3,992
- share capital 70 More Arrow 73 Less Arrow 71
Employees (average) 14 Less Arrow 10 More Arrow 14

Financial ratios

Fiscal year 2022/06 2021/06 (consolidated) 2020/06 (consolidated)
Solvency 3.6% More Arrow 5.8% More Arrow 8.5%
Turnover per employee 49,688 Less Arrow 35,256 Less Arrow 15,988
Profit as a percentage of turnover 0.6% Less Arrow 0.4% Less Arrow 0.3%
Return on assets (ROA) 2.1% Less Arrow 1.7% Less Arrow 1.5%
Current ratio 101.6% More Arrow 101.7% Less Arrow 101.3%
Return on equity (ROE) 50.8% Less Arrow 29.6% Less Arrow 17.1%
Change turnover
Change turnover % 53% Less Arrow -8%
Chg. No. of employees
Chg. No. of employees % -29% More Arrow -7%

Total value of public sale

Fiscal year 2022/06 2021/06 (consolidated) 2020/06 (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.