TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Key People Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
273,715
|
300,063
|
335,423 |
| Financial expenses |
92
|
148
|
322 |
| Earnings before taxes |
-18,160
|
-15,702
|
13,501 |
| EBITDA |
-8,796
|
-7,752
|
19,930 |
| Total assets |
92,345
|
116,818
|
134,856 |
| Current assets |
74,704
|
96,680
|
117,439 |
| Current liabilities |
59,043
|
69,338
|
76,591 |
| Equity capital |
26,649
|
39,819
|
51,414 |
| - share capital |
108
|
106
|
99 |
| 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 |
1,369
|
1,235
|
1,177 |
| 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 |
-31,759
|
-59,161
|
40,985 |
| 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.