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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Key Man AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 1,215,670 More Arrow 1,267,405 More Arrow 1,268,199
Financial expenses 2,281 More Arrow 2,811 Less Arrow 2,652
Earnings before taxes 2,648 Less Arrow 0 More Arrow 2,563
EBITDA 4,935 Less Arrow 2,797 More Arrow 5,214
Total assets 312,308 More Arrow 318,736 More Arrow 347,144
Current assets 307,883 More Arrow 316,657 More Arrow 339,997
Current liabilities 303,722 More Arrow 309,842 More Arrow 337,535
Equity capital 8,342 More Arrow 8,575 More Arrow 8,631
- share capital 100 Equal arrow 100 Equal arrow 100
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 52,855 Less Arrow 52,809 Less Arrow 45,293
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 -51,735 More Arrow -794 More Arrow 269,536
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.