TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Key People Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
172,371
|
198,952
|
236,958 |
| Financial expenses |
58
|
98
|
227 |
| Earnings before taxes |
-11,436
|
-10,411
|
9,538 |
| EBITDA |
-5,539
|
-5,140
|
14,080 |
| Total assets |
58,154
|
77,454
|
95,268 |
| Current assets |
47,045
|
64,102
|
82,964 |
| Current liabilities |
37,182
|
45,973
|
54,107 |
| Equity capital |
16,782
|
26,402
|
36,321 |
| - share capital |
68
|
71
|
70 |
| 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 |
862
|
819
|
831 |
| 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 |
-20,000
|
-39,226
|
28,953 |
| 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.