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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,385,750 More Arrow 3,629,693 Less Arrow 3,279,479
Financial expenses 1,062,237 Less Arrow 1,036,331 Less Arrow 694,300
Earnings before taxes 913,730 Less Arrow 157,020 More Arrow 442,687
EBITDA 1,983,185 More Arrow 2,286,413 Less Arrow 1,944,796
Total assets 56,167,562 More Arrow 56,899,966 More Arrow 67,482,356
Current assets 1,268,496 More Arrow 1,453,701 More Arrow 1,488,867
Current liabilities 16,601,829 Less Arrow 10,707,745 Less Arrow 10,572,466
Equity capital 18,069,365 More Arrow 18,840,364 More Arrow 25,298,434
- share capital 2,348,265 Less Arrow 2,306,673 Less Arrow 2,153,843
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 677,150 More Arrow 907,423 Less Arrow 819,870
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 -309,389 More Arrow 117,512 More Arrow 182,561
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.