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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Key People Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 26,695 More Arrow 31,865 Less Arrow 30,437
Financial expenses 13 More Arrow 31 More Arrow 38
Earnings before taxes -1,397 More Arrow 1,283 More Arrow 1,960
EBITDA -690 More Arrow 1,893 More Arrow 2,488
Total assets 10,392 More Arrow 12,811 More Arrow 13,782
Current assets 8,601 More Arrow 11,157 More Arrow 11,997
Current liabilities 6,169 More Arrow 7,276 More Arrow 7,686
Equity capital 3,542 More Arrow 4,884 More Arrow 5,446
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 243 More Arrow 285 More Arrow 298

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 34.1% More Arrow 38.1% More Arrow 39.5%
Turnover per employee 110 More Arrow 112 Less Arrow 102
Profit as a percentage of turnover -5.2% More Arrow 4.0% More Arrow 6.4%
Return on assets (ROA) -13.3% More Arrow 10.3% More Arrow 14.5%
Current ratio 139.4% More Arrow 153.3% More Arrow 156.1%
Return on equity (ROE) -39.4% More Arrow 26.3% More Arrow 36.0%
Change turnover -5,263 More Arrow 3,893 More Arrow 5,421
Change turnover % -16% More Arrow 14% More Arrow 22%
Chg. No. of employees -42 More Arrow -13 More Arrow 198
Chg. No. of employees % -15% More Arrow -4% More Arrow 198%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.