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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kellve Sweden AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 7,336 More Arrow 8,172 Less Arrow 5,908
Financial expenses 8 More Arrow 33 More Arrow 38
Earnings before taxes 175 More Arrow 346 Less Arrow -1,062
EBITDA 212 More Arrow 428 Less Arrow -971
Total assets 3,345 More Arrow 4,201 Less Arrow 4,155
Current assets 3,157 More Arrow 3,975 Less Arrow 3,819
Current liabilities 1,497 More Arrow 2,532 More Arrow 2,769
Equity capital 1,273 More Arrow 1,443 Less Arrow 1,191
- share capital 88 More Arrow 97 More Arrow 99
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 237 More Arrow 255 Less Arrow 169
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 210.9% Less Arrow 157.0% Less Arrow 137.9%
Return on equity (ROE) 13.7% More Arrow 24.0% Less Arrow -89.2%
Change turnover -106 More Arrow 2,355 Less Arrow -8,002
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.