TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Key Man AB
Closing information (x1000 EUR)
| Closing information | 2022/06 | 2021/06 (consolidated) | 2020/06 (consolidated) |
| Turnover |
93,507
|
47,412
|
30,035 |
| Financial expenses |
64
|
3
|
5 |
| Earnings before taxes |
525
|
195
|
92 |
| EBITDA |
588
|
269
|
152 |
| Total assets |
28,373
|
11,337
|
6,334 |
| Current assets |
27,618
|
10,822
|
5,846 |
| Current liabilities |
27,183
|
10,641
|
5,770 |
| Equity capital |
1,034
|
658
|
536 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
14
|
10
|
14 |
Financial ratios
| Fiscal year | 2022/06 | 2021/06 (consolidated) | 2020/06 (consolidated) |
| Solvency |
3.6%
|
5.8%
|
8.5% |
| Turnover per employee |
6,679
|
4,741
|
2,145 |
| Profit as a percentage of turnover |
0.6%
|
0.4%
|
0.3% |
| Return on assets (ROA) |
2.1%
|
1.7%
|
1.5% |
| Current ratio |
101.6%
|
101.7%
|
101.3% |
| Return on equity (ROE) |
50.8%
|
29.6%
|
17.2% |
| Change turnover | |||
| Change turnover % |
53%
|
-8% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-29%
|
-7% |
Total value of public sale
| Fiscal year | 2022/06 | 2021/06 (consolidated) | 2020/06 (consolidated) |
| Total value of public sale |
0
|
0
|
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.