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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Key Man AB

Closing information (x1000 NOK)

Closing information 2025/06 2024/06 2023/06
Turnover 1,290,760 Less Arrow 1,271,533 Less Arrow 1,256,078
Financial expenses 2,422 More Arrow 2,820 Less Arrow 2,627
Earnings before taxes 2,812 Less Arrow 0 More Arrow 2,539
EBITDA 5,240 Less Arrow 2,806 More Arrow 5,164
Total assets 331,599 Less Arrow 319,774 More Arrow 343,826
Current assets 326,900 Less Arrow 317,688 More Arrow 336,747
Current liabilities 322,482 Less Arrow 310,851 More Arrow 334,309
Equity capital 8,857 Less Arrow 8,603 Less Arrow 8,549
- share capital 106 Less Arrow 100 Less Arrow 99
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 56,120 Less Arrow 52,981 Less Arrow 44,860
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 -54,931 More Arrow -797 More Arrow 266,960
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.