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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kelly AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,316 Less Arrow 1,857 Less Arrow 1,398
Financial expenses 3 Less Arrow 2 Less Arrow 0
Earnings before taxes 108 More Arrow 199 Less Arrow 54
EBITDA 112 More Arrow 202 Less Arrow 57
Total assets 789 More Arrow 861 Less Arrow 715
Current assets 785 More Arrow 857 Less Arrow 714
Current liabilities 574 More Arrow 650 Less Arrow 580
Equity capital 201 Less Arrow 195 Less Arrow 131
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 23 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.5% Less Arrow 22.6% Less Arrow 18.3%
Turnover per employee 101 More Arrow 124 Less Arrow 108
Profit as a percentage of turnover 4.7% More Arrow 10.7% Less Arrow 3.9%
Return on assets (ROA) 14.1% More Arrow 23.3% Less Arrow 7.6%
Current ratio 136.8% Less Arrow 131.8% Less Arrow 123.1%
Return on equity (ROE) 53.7% More Arrow 102.1% Less Arrow 41.2%
Change turnover 609 Less Arrow 486 Less Arrow -311
Change turnover % 36% Less Arrow 35% Less Arrow -18%
Chg. No. of employees 8 Less Arrow 2 Less Arrow -2
Chg. No. of employees % 53% Less Arrow 15% Less Arrow -13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.