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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kelmo AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 86,732 Less Arrow 67,228 Less Arrow 42,938
Financial expenses 260 Less Arrow 251 Less Arrow 121
Earnings before taxes 14,325 Less Arrow 7,697 Less Arrow 6,509
EBITDA 15,426 Less Arrow 8,152 Less Arrow 6,715
Total assets 45,912 Less Arrow 26,802 Less Arrow 19,742
Current assets 41,476 Less Arrow 24,900 Less Arrow 18,990
Current liabilities 22,666 Less Arrow 11,264 Less Arrow 8,080
Equity capital 21,268 Less Arrow 9,988 Less Arrow 8,927
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,710 Less Arrow 2,401 Less Arrow 1,718
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 19,504 More Arrow 24,290 Less Arrow 10,067
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.