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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,132,171 More Arrow 2,406,610 Less Arrow 2,316,765
Financial expenses 668,942 More Arrow 687,123 Less Arrow 490,483
Earnings before taxes 575,420 Less Arrow 104,110 More Arrow 312,733
EBITDA 1,248,908 More Arrow 1,515,969 Less Arrow 1,373,888
Total assets 35,371,434 More Arrow 37,726,612 More Arrow 47,672,428
Current assets 798,833 More Arrow 963,853 More Arrow 1,051,799
Current liabilities 10,454,976 Less Arrow 7,099,599 More Arrow 7,468,843
Equity capital 11,379,155 More Arrow 12,491,802 More Arrow 17,871,898
- share capital 1,478,816 More Arrow 1,529,403 Less Arrow 1,521,567
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 426,434 More Arrow 601,652 Less Arrow 579,191
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 -194,837 More Arrow 77,914 More Arrow 128,969
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.