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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Corem Kelly AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,316,765 More Arrow 2,380,628 More Arrow 2,441,383
Financial expenses 490,483 More Arrow 730,040 Less Arrow 707,808
Earnings before taxes 312,733 More Arrow 3,776,720 Less Arrow 1,828,443
EBITDA 1,373,888 More Arrow 1,440,447 More Arrow 1,523,085
Total assets 47,672,428 More Arrow 51,520,895 Less Arrow 46,244,719
Current assets 1,051,799 More Arrow 1,327,742 More Arrow 1,998,910
Current liabilities 7,468,843 More Arrow 8,715,397 Less Arrow 5,961,155
Equity capital 17,871,898 More Arrow 19,149,732 Less Arrow 16,786,548
- share capital 1,521,567 More Arrow 1,655,678 Less Arrow 1,382,265
Employees (average) 4 More Arrow 310 Less Arrow 270

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 37.5% Less Arrow 37.2% Less Arrow 36.3%
Turnover per employee 579,191 Less Arrow 7,679 More Arrow 9,042
Profit as a percentage of turnover 13.5% More Arrow 158.6% Less Arrow 74.9%
Return on assets (ROA) 1.7% More Arrow 8.7% Less Arrow 5.5%
Current ratio 14.1% More Arrow 15.2% More Arrow 33.5%
Return on equity (ROE) 1.7% More Arrow 19.7% Less Arrow 10.9%
Change turnover 128,969 Less Arrow -14,543 Less Arrow -254,959
Change turnover % 6% Less Arrow -1% Less Arrow -9%
Chg. No. of employees -306 More Arrow 40 Less Arrow -5
Chg. No. of employees % -99% More Arrow 15% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.