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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kelly AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 24,383 Less Arrow 18,525 Less Arrow 14,696
Financial expenses 30 Less Arrow 16 Less Arrow 2
Earnings before taxes 1,136 More Arrow 1,981 Less Arrow 564
EBITDA 1,175 More Arrow 2,014 Less Arrow 598
Total assets 8,306 More Arrow 8,583 Less Arrow 7,519
Current assets 8,266 More Arrow 8,546 Less Arrow 7,507
Current liabilities 6,047 More Arrow 6,486 Less Arrow 6,102
Equity capital 2,113 Less Arrow 1,947 Less Arrow 1,379
- share capital 96 More Arrow 99 More Arrow 107
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 1,060 More Arrow 1,235 Less Arrow 1,130
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 101.7% Less Arrow 40.9%
Change turnover 6,414 Less Arrow 4,845 Less Arrow -3,272
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.