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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kellve Sweden AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 86,108 Less Arrow 80,344 Less Arrow 58,712
Financial expenses 92 More Arrow 324 More Arrow 374
Earnings before taxes 2,048 More Arrow 3,406 Less Arrow -10,551
EBITDA 2,483 More Arrow 4,206 Less Arrow -9,646
Total assets 39,262 More Arrow 41,304 Less Arrow 41,292
Current assets 37,055 More Arrow 39,077 Less Arrow 37,958
Current liabilities 17,575 More Arrow 24,898 More Arrow 27,524
Equity capital 14,944 Less Arrow 14,185 Less Arrow 11,840
- share capital 1,037 Less Arrow 954 More Arrow 979
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 2,778 Less Arrow 2,511 Less Arrow 1,677
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 -1,242 More Arrow 23,155 Less Arrow -79,530
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.