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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kelmo AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 56,939 Less Arrow 42,457 Less Arrow 29,909
Financial expenses 171 Less Arrow 159 Less Arrow 84
Earnings before taxes 9,404 Less Arrow 4,861 Less Arrow 4,534
EBITDA 10,127 Less Arrow 5,148 Less Arrow 4,677
Total assets 30,141 Less Arrow 16,926 Less Arrow 13,752
Current assets 27,229 Less Arrow 15,725 Less Arrow 13,228
Current liabilities 14,880 Less Arrow 7,114 Less Arrow 5,628
Equity capital 13,962 Less Arrow 6,308 Less Arrow 6,218
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 32 Less Arrow 28 Less Arrow 25

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 46.3% Less Arrow 37.3% More Arrow 45.2%
Turnover per employee 1,779 Less Arrow 1,516 Less Arrow 1,196
Profit as a percentage of turnover 16.5% Less Arrow 11.4% More Arrow 15.2%
Return on assets (ROA) 31.8% Less Arrow 29.7% More Arrow 33.6%
Current ratio 183.0% More Arrow 221.0% More Arrow 235.0%
Return on equity (ROE) 67.4% More Arrow 77.1% Less Arrow 72.9%
Change turnover 12,804 More Arrow 15,340 Less Arrow 7,012
Change turnover % 29% More Arrow 57% Less Arrow 31%
Chg. No. of employees 4 Less Arrow 3 Less Arrow 1
Chg. No. of employees % 14% Less Arrow 12% Less Arrow 4%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.