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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kelmo AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 87,015 Less Arrow 66,585 Less Arrow 41,630
Financial expenses 261 Less Arrow 249 Less Arrow 117
Earnings before taxes 14,372 Less Arrow 7,623 Less Arrow 6,311
EBITDA 15,476 Less Arrow 8,074 Less Arrow 6,510
Total assets 46,062 Less Arrow 26,546 Less Arrow 19,141
Current assets 41,611 Less Arrow 24,662 Less Arrow 18,411
Current liabilities 22,740 Less Arrow 11,156 Less Arrow 7,834
Equity capital 21,337 Less Arrow 9,893 Less Arrow 8,655
- share capital 100 Less Arrow 99 Less Arrow 97
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 2,719 Less Arrow 2,378 Less Arrow 1,665
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 221.1% More Arrow 235.0%
Return on equity (ROE) 67.4% More Arrow 77.1% Less Arrow 72.9%
Change turnover 19,568 More Arrow 24,058 Less Arrow 9,760
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.