Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KellyDeli AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 87,426 Less Arrow 81,257 Less Arrow 74,739
Financial expenses 16 More Arrow 109 Less Arrow 7
Earnings before taxes 400 More Arrow 1,456 Less Arrow -475
EBITDA 306 More Arrow 1,565 Less Arrow -467
Total assets 20,129 More Arrow 21,107 Less Arrow 9,918
Current assets 10,890 More Arrow 13,013 Less Arrow 9,909
Current liabilities 10,740 More Arrow 14,595 Less Arrow 9,610
Equity capital 2,082 Less Arrow 1,764 Less Arrow 308
- share capital 50 Equal arrow 50 Equal arrow 50
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 10,928 More Arrow 11,608 Less Arrow 7,474
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 -154.2%
Change turnover 6,169 More Arrow 6,518 Less Arrow -1,955
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.