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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CP Kelco ApS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,379,570 More Arrow 7,055,207 Less Arrow 2,782,179
Earnings before taxes 480,828 More Arrow 610,637 Less Arrow -15,437
Total assets 5,913,397 More Arrow 10,771,039 Less Arrow 4,063,717
Current assets 2,821,039 Less Arrow 2,420,429 Less Arrow 1,590,524
Current liabilities 568,910 More Arrow 625,526 Less Arrow 487,748
Equity capital 1,864,345 More Arrow 4,436,367 Less Arrow 1,171,488
- share capital 78,910 More Arrow 79,317 Less Arrow 72,892
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.5% More Arrow 41.2% Less Arrow 28.8%
Turnover per employee 9,656 More Arrow 20,158 Less Arrow 7,949
Profit as a percentage of turnover 14.2% Less Arrow 8.7% Less Arrow -0.6%
Return on assets (ROA)
Current ratio 495.9% Less Arrow 386.9% Less Arrow 326.1%
Return on equity (ROE) 25.8% Less Arrow 13.8% Less Arrow -1.3%
Change turnover -3,639,491 More Arrow 4,027,806 Less Arrow 66,656
Change turnover % -52% More Arrow 133% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.