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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Corem Kelly AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,279,479 Less Arrow 3,192,878 More Arrow 3,450,799
Financial expenses 694,300 More Arrow 979,123 More Arrow 1,000,459
Earnings before taxes 442,687 More Arrow 5,065,304 Less Arrow 2,584,433
EBITDA 1,944,796 Less Arrow 1,931,915 More Arrow 2,152,821
Total assets 67,482,356 More Arrow 69,099,370 Less Arrow 65,365,095
Current assets 1,488,867 More Arrow 1,780,756 More Arrow 2,825,381
Current liabilities 10,572,466 More Arrow 11,689,013 Less Arrow 8,425,859
Equity capital 25,298,434 More Arrow 25,683,452 Less Arrow 23,727,126
- share capital 2,153,843 More Arrow 2,220,581 Less Arrow 1,953,777
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 819,870 Less Arrow 10,300 More Arrow 12,781
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 182,561 Less Arrow -19,504 Less Arrow -360,375
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.