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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kellve Sweden AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 83,061 More Arrow 84,259 Less Arrow 59,976
Financial expenses 89 More Arrow 340 More Arrow 382
Earnings before taxes 1,976 More Arrow 3,572 Less Arrow -10,778
EBITDA 2,395 More Arrow 4,411 Less Arrow -9,854
Total assets 37,873 More Arrow 43,317 Less Arrow 42,181
Current assets 35,744 More Arrow 40,981 Less Arrow 38,775
Current liabilities 16,953 More Arrow 26,111 More Arrow 28,116
Equity capital 14,415 More Arrow 14,876 Less Arrow 12,095
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,679 Less Arrow 2,633 Less Arrow 1,714
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 -1,198 More Arrow 24,283 Less Arrow -81,242
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.