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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kelly AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 17,225 Less Arrow 13,813 Less Arrow 10,397
Financial expenses 21 Less Arrow 12 Less Arrow 1
Earnings before taxes 803 More Arrow 1,477 Less Arrow 399
EBITDA 830 More Arrow 1,502 Less Arrow 423
Total assets 5,868 More Arrow 6,399 Less Arrow 5,319
Current assets 5,840 More Arrow 6,372 Less Arrow 5,311
Current liabilities 4,272 More Arrow 4,836 Less Arrow 4,317
Equity capital 1,493 Less Arrow 1,451 Less Arrow 975
- share capital 68 More Arrow 74 More Arrow 76
Employees (average) 23 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.4% Less Arrow 22.7% Less Arrow 18.3%
Turnover per employee 749 More Arrow 921 Less Arrow 800
Profit as a percentage of turnover 4.7% More Arrow 10.7% Less Arrow 3.8%
Return on assets (ROA) 14.0% More Arrow 23.3% Less Arrow 7.5%
Current ratio 136.7% Less Arrow 131.8% Less Arrow 123.0%
Return on equity (ROE) 53.8% More Arrow 101.8% Less Arrow 40.9%
Change turnover 4,531 Less Arrow 3,612 Less Arrow -2,315
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.