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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 2022/06 2021/06 (consolidated) 2020/06 (consolidated)
Turnover 968,236 Less Arrow 482,847 Less Arrow 328,054
Financial expenses 664 Less Arrow 26 More Arrow 51
Earnings before taxes 5,433 Less Arrow 1,981 Less Arrow 1,002
EBITDA 6,085 Less Arrow 2,741 Less Arrow 1,660
Total assets 293,790 Less Arrow 115,457 Less Arrow 69,188
Current assets 285,978 Less Arrow 110,210 Less Arrow 63,849
Current liabilities 281,472 Less Arrow 108,373 Less Arrow 63,024
Equity capital 10,706 Less Arrow 6,705 Less Arrow 5,851
- share capital 97 More Arrow 101 More Arrow 104
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 69,160 Less Arrow 48,285 Less Arrow 23,432
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) 50.7% Less Arrow 29.5% 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.