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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KellyDeli AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 58,421 More Arrow 59,085 Less Arrow 55,394
Financial expenses 11 More Arrow 79 Less Arrow 5
Earnings before taxes 267 More Arrow 1,059 Less Arrow -352
EBITDA 204 More Arrow 1,138 Less Arrow -346
Total assets 13,451 More Arrow 15,348 Less Arrow 7,351
Current assets 7,277 More Arrow 9,462 Less Arrow 7,344
Current liabilities 7,177 More Arrow 10,612 Less Arrow 7,123
Equity capital 1,391 Less Arrow 1,283 Less Arrow 228
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 8 Less Arrow 7 More Arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 10.3% Less Arrow 8.4% Less Arrow 3.1%
Turnover per employee 7,303 More Arrow 8,441 Less Arrow 5,539
Profit as a percentage of turnover 0.5% More Arrow 1.8% Less Arrow -0.6%
Return on assets (ROA) 2.1% More Arrow 7.4% Less Arrow -4.7%
Current ratio 101.4% Less Arrow 89.2% More Arrow 103.1%
Return on equity (ROE) 19.2% More Arrow 82.5% Less Arrow -154.4%
Change turnover 4,122 More Arrow 4,739 Less Arrow -1,449
Change turnover % 8% More Arrow 9% Less Arrow -3%
Chg. No. of employees 1 Less Arrow -3 More Arrow -1
Chg. No. of employees % 14% Less Arrow -30% More Arrow -9%

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.