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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Key Man AB

Closing information (x1000 SEK)

Closing information 2022/06 2021/06 (consolidated) 2020/06 (consolidated)
Turnover 998,663 Less Arrow 480,045 Less Arrow 314,776
Financial expenses 685 Less Arrow 26 More Arrow 49
Earnings before taxes 5,604 Less Arrow 1,970 Less Arrow 961
EBITDA 6,276 Less Arrow 2,725 Less Arrow 1,593
Total assets 303,022 Less Arrow 114,787 Less Arrow 66,388
Current assets 294,965 Less Arrow 109,570 Less Arrow 61,265
Current liabilities 290,317 Less Arrow 107,744 Less Arrow 60,473
Equity capital 11,042 Less Arrow 6,666 Less Arrow 5,614
- share capital 100 Equal arrow 100 Equal arrow 100
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 71,333 Less Arrow 48,004 Less Arrow 22,484
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.