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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kellve Sweden AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 54,676 More Arrow 60,811 Less Arrow 43,929
Financial expenses 59 More Arrow 245 More Arrow 280
Earnings before taxes 1,301 More Arrow 2,578 Less Arrow -7,894
EBITDA 1,577 More Arrow 3,184 Less Arrow -7,217
Total assets 24,930 More Arrow 31,263 Less Arrow 30,895
Current assets 23,529 More Arrow 29,577 Less Arrow 28,400
Current liabilities 11,160 More Arrow 18,845 More Arrow 20,593
Equity capital 9,489 More Arrow 10,736 Less Arrow 8,859
- share capital 658 More Arrow 722 More Arrow 732
Employees (average) 31 More Arrow 32 More Arrow 35

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 38.1% Less Arrow 34.3% Less Arrow 28.7%
Turnover per employee 1,764 More Arrow 1,900 Less Arrow 1,255
Profit as a percentage of turnover 2.4% More Arrow 4.2% Less Arrow -18.0%
Return on assets (ROA) 5.5% More Arrow 9.0% Less Arrow -24.6%
Current ratio 210.8% Less Arrow 156.9% Less Arrow 137.9%
Return on equity (ROE) 13.7% More Arrow 24.0% Less Arrow -89.1%
Change turnover -789 More Arrow 17,526 Less Arrow -59,505
Change turnover % -1% More Arrow 40% Less Arrow -58%
Chg. No. of employees -1 Less Arrow -3 More Arrow 0
Chg. No. of employees % -3% Less Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.