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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Key People Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 300,063 More Arrow 335,423 Less Arrow 303,562
Financial expenses 148 More Arrow 322 More Arrow 376
Earnings before taxes -15,702 More Arrow 13,501 More Arrow 19,550
EBITDA -7,752 More Arrow 19,930 More Arrow 24,814
Total assets 116,818 More Arrow 134,856 More Arrow 137,451
Current assets 96,680 More Arrow 117,439 More Arrow 119,654
Current liabilities 69,338 More Arrow 76,591 More Arrow 76,660
Equity capital 39,819 More Arrow 51,414 More Arrow 54,320
- share capital 106 Less Arrow 99 More Arrow 102
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 1,235 Less Arrow 1,177 Less Arrow 1,019
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 -59,161 More Arrow 40,985 More Arrow 54,064
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.