TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Key People Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
23,106
|
26,695
|
31,865 |
| Financial expenses |
8
|
13
|
31 |
| Earnings before taxes |
-1,533
|
-1,397
|
1,283 |
| EBITDA |
-743
|
-690
|
1,893 |
| Total assets |
7,795
|
10,392
|
12,811 |
| Current assets |
6,306
|
8,601
|
11,157 |
| Current liabilities |
4,984
|
6,169
|
7,276 |
| Equity capital |
2,250
|
3,542
|
4,884 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
200
|
243
|
285 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
28.9%
|
34.1%
|
38.1% |
| Turnover per employee |
116
|
110
|
112 |
| Profit as a percentage of turnover |
-6.6%
|
-5.2%
|
4.0% |
| Return on assets (ROA) |
-19.6%
|
-13.3%
|
10.3% |
| Current ratio |
126.5%
|
139.4%
|
153.3% |
| Return on equity (ROE) |
-68.1%
|
-39.4%
|
26.3% |
| Change turnover |
-2,681
|
-5,263
|
3,893 |
| Change turnover % |
-10%
|
-16%
|
14% |
| Chg. No. of employees |
-43
|
-42
|
-13 |
| Chg. No. of employees % |
-18%
|
-15%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.