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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Key Man AB

Closing information (x1000 DKK)

Closing information 2025/06 2024/06 2023/06
Turnover 813,708 More Arrow 832,050 Less Arrow 800,915
Financial expenses 1,527 More Arrow 1,845 Less Arrow 1,675
Earnings before taxes 1,772 Less Arrow 0 More Arrow 1,619
EBITDA 3,303 Less Arrow 1,836 More Arrow 3,293
Total assets 209,043 More Arrow 209,250 More Arrow 219,234
Current assets 206,081 More Arrow 207,885 More Arrow 214,721
Current liabilities 203,296 More Arrow 203,411 More Arrow 213,166
Equity capital 5,584 More Arrow 5,629 Less Arrow 5,451
- share capital 67 Less Arrow 66 Less Arrow 63
Employees (average) 23 More Arrow 24 More Arrow 28

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 2.7% Equal arrow 2.7% Less Arrow 2.5%
Turnover per employee 35,379 Less Arrow 34,669 Less Arrow 28,604
Profit as a percentage of turnover 0.2% Less Arrow 0% More Arrow 0.2%
Return on assets (ROA) 1.6% Less Arrow 0.9% More Arrow 1.5%
Current ratio 101.4% More Arrow 102.2% Less Arrow 100.7%
Return on equity (ROE) 31.7% Less Arrow 0% More Arrow 29.7%
Change turnover -34,629 More Arrow -521 More Arrow 170,222
Change turnover % -4% More Arrow 0% More Arrow 27%
Chg. No. of employees -1 Less Arrow -4 More Arrow 14
Chg. No. of employees % -4% Less Arrow -14% More Arrow 100%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.