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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Key People Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 265,408 More Arrow 296,203 More Arrow 354,603
Financial expenses 89 More Arrow 146 More Arrow 340
Earnings before taxes -17,609 More Arrow -15,500 More Arrow 14,273
EBITDA -8,529 More Arrow -7,652 More Arrow 21,070
Total assets 89,543 More Arrow 115,315 More Arrow 142,567
Current assets 72,437 More Arrow 95,436 More Arrow 124,154
Current liabilities 57,251 More Arrow 68,446 More Arrow 80,970
Equity capital 25,840 More Arrow 39,307 More Arrow 54,354
- share capital 105 Equal arrow 105 Equal arrow 105
Employees (average) 200 More Arrow 243 More Arrow 285

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 28.9% More Arrow 34.1% More Arrow 38.1%
Turnover per employee 1,327 Less Arrow 1,219 More Arrow 1,244
Profit as a percentage of turnover -6.6% More Arrow -5.2% More Arrow 4.0%
Return on assets (ROA) -19.6% More Arrow -13.3% More Arrow 10.2%
Current ratio 126.5% More Arrow 139.4% More Arrow 153.3%
Return on equity (ROE) -68.1% More Arrow -39.4% More Arrow 26.3%
Change turnover -30,795 Less Arrow -58,400 More Arrow 43,328
Change turnover % -10% Less Arrow -16% More Arrow 14%
Chg. No. of employees -43 More Arrow -42 More Arrow -13
Chg. No. of employees % -18% More Arrow -15% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.