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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KellyDeli AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 7,856 More Arrow 7,945 Less Arrow 7,446
Financial expenses 1 More Arrow 11 Less Arrow 1
Earnings before taxes 36 More Arrow 142 Less Arrow -47
EBITDA 27 More Arrow 153 Less Arrow -47
Total assets 1,809 More Arrow 2,064 Less Arrow 988
Current assets 979 More Arrow 1,272 Less Arrow 987
Current liabilities 965 More Arrow 1,427 Less Arrow 957
Equity capital 187 Less Arrow 172 Less Arrow 31
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 8 Less Arrow 7 More Arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 10.3% Less Arrow 8.3% Less Arrow 3.1%
Turnover per employee 982 More Arrow 1,135 Less Arrow 745
Profit as a percentage of turnover 0.5% More Arrow 1.8% Less Arrow -0.6%
Return on assets (ROA) 2.0% More Arrow 7.4% Less Arrow -4.7%
Current ratio 101.5% Less Arrow 89.1% More Arrow 103.1%
Return on equity (ROE) 19.3% More Arrow 82.6% Less Arrow -151.6%
Change turnover 554 More Arrow 637 Less Arrow -195
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.