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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KellyDeli AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 82,697 Less Arrow 79,244 Less Arrow 78,297
Financial expenses 15 More Arrow 106 Less Arrow 7
Earnings before taxes 378 More Arrow 1,420 Less Arrow -498
EBITDA 289 More Arrow 1,526 Less Arrow -489
Total assets 19,040 More Arrow 20,584 Less Arrow 10,390
Current assets 10,301 More Arrow 12,691 Less Arrow 10,381
Current liabilities 10,159 More Arrow 14,233 Less Arrow 10,067
Equity capital 1,969 Less Arrow 1,720 Less Arrow 323
- share capital 47 More Arrow 49 More Arrow 52
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 10,337 More Arrow 11,321 Less Arrow 7,830
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 82.6% Less Arrow -154.2%
Change turnover 5,835 More Arrow 6,356 Less Arrow -2,048
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.