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Key People Group AB
AB
Active
Org 5567557219
Västra Järnvägsgatan 15, 111 64
Stockholm
Activities of head offices
·
NACE 7010
Est. 2008 · 18 years old
2 employees
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Sweden
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Activities of head offices
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Key People Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 272
4 558
4 501
4 200
4 200
Staff expenses
—
—
—
—
—
EBITDA
1 904
1 838
1 419
1 916
2 550
Depreciation & amort.
−13
−0
−9
−14
−14
EBIT
1 891
1 838
1 410
1 902
2 536
Net financials
368
126
5 922
13 346
11
Profit before tax
9
−23
6 004
15 248
2 547
Tax
−9
−0
−20
−390
−550
Net profit
0
−23
5 984
14 858
1 997
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 588
8 276
14 581
25 650
11 958
Equity
2 142
1 592
7 583
14 963
2 853
Long-term debt
0
0
0
0
0
Short-term debt
6 447
6 684
6 997
10 687
9 105
Total debt
6 447
6 684
6 997
10 687
9 105
Financial ratios
5-year trend
EBITDA margin
44,6 %
This company
15,8 %
Market median
This company
Market median
182% above market
2020
2024
Equity ratio
24,9 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
0,50×
This company
1,12×
Market median
This company
Market median
55% below market
2020
2024
Debt / equity
3,01×
This company
0,62×
Market median
This company
Market median
385% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Key People Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
