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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kelly AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 25,777 Less Arrow 18,996 Less Arrow 14,028
Financial expenses 32 Less Arrow 16 Less Arrow 2
Earnings before taxes 1,201 More Arrow 2,031 Less Arrow 538
EBITDA 1,242 More Arrow 2,065 Less Arrow 571
Total assets 8,781 More Arrow 8,801 Less Arrow 7,177
Current assets 8,739 More Arrow 8,763 Less Arrow 7,166
Current liabilities 6,393 More Arrow 6,651 Less Arrow 5,825
Equity capital 2,234 Less Arrow 1,996 Less Arrow 1,316
- share capital 102 Equal arrow 102 Equal arrow 102
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 1,121 More Arrow 1,266 Less Arrow 1,079
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 6,781 Less Arrow 4,968 Less Arrow -3,123
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.