TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kelmo AB
Closing information (x1000 EUR)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
7,635
|
5,701
|
4,020 |
Financial expenses |
23
|
21
|
11 |
Earnings before taxes |
1,261
|
653
|
609 |
EBITDA |
1,358
|
691
|
629 |
Total assets |
4,042
|
2,273
|
1,848 |
Current assets |
3,651
|
2,112
|
1,778 |
Current liabilities |
1,995
|
955
|
757 |
Equity capital |
1,872
|
847
|
836 |
- share capital |
9
|
8
|
9 |
Employees (average) |
32
|
28
|
25 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
46.3%
|
37.3%
|
45.2% |
Turnover per employee |
239
|
204
|
161 |
Profit as a percentage of turnover |
16.5%
|
11.5%
|
15.1% |
Return on assets (ROA) |
31.8%
|
29.7%
|
33.5% |
Current ratio |
183.0%
|
221.2%
|
234.9% |
Return on equity (ROE) |
67.4%
|
77.1%
|
72.8% |
Change turnover |
1,717
|
2,060
|
943 |
Change turnover % |
29%
|
57%
|
31% |
Chg. No. of employees |
4
|
3
|
1 |
Chg. No. of employees % |
14%
|
12%
|
4% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.