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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Corem Kelly AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 285,814 More Arrow 322,909 Less Arrow 311,548
Financial expenses 89,670 More Arrow 92,195 Less Arrow 65,958
Earnings before taxes 77,134 Less Arrow 13,969 More Arrow 42,055
EBITDA 167,414 More Arrow 203,407 Less Arrow 184,754
Total assets 4,741,479 More Arrow 5,062,004 More Arrow 6,410,773
Current assets 107,082 More Arrow 129,326 More Arrow 141,441
Current liabilities 1,401,471 Less Arrow 952,596 More Arrow 1,004,376
Equity capital 1,525,356 More Arrow 1,676,099 More Arrow 2,403,332
- share capital 198,233 More Arrow 205,209 Less Arrow 204,613
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 32.2% More Arrow 33.1% More Arrow 37.5%
Turnover per employee 57,163 More Arrow 80,727 Less Arrow 77,887
Profit as a percentage of turnover 27.0% Less Arrow 4.3% More Arrow 13.5%
Return on assets (ROA) 3.5% Less Arrow 2.1% Less Arrow 1.7%
Current ratio 7.6% More Arrow 13.6% More Arrow 14.1%
Return on equity (ROE) 5.1% Less Arrow 0.8% More Arrow 1.7%
Change turnover -26,118 More Arrow 10,454 More Arrow 17,343
Change turnover % -8% More Arrow 3% More Arrow 6%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -306
Chg. No. of employees % 25% Less Arrow 0% Less Arrow -99%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.