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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 296,203 More Arrow 354,603 Less Arrow 311,275
Financial expenses 146 More Arrow 340 More Arrow 386
Earnings before taxes -15,500 More Arrow 14,273 More Arrow 20,047
EBITDA -7,652 More Arrow 21,070 More Arrow 25,444
Total assets 115,315 More Arrow 142,567 Less Arrow 140,943
Current assets 95,436 More Arrow 124,154 Less Arrow 122,694
Current liabilities 68,446 More Arrow 80,970 Less Arrow 78,608
Equity capital 39,307 More Arrow 54,354 More Arrow 55,700
- share capital 105 Equal arrow 105 Equal arrow 105
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 1,219 More Arrow 1,244 Less Arrow 1,045
Profit as a percentage of turnover -5.2% More Arrow 4.0% More Arrow 6.4%
Return on assets (ROA) -13.3% More Arrow 10.2% 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 -58,400 More Arrow 43,328 More Arrow 55,438
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.