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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kelmont AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,279 Less Arrow 903 Less Arrow 376
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 80 Less Arrow 19 More Arrow 63
EBITDA 80 Less Arrow 19 More Arrow 105
Total assets 398 Less Arrow 377 Less Arrow 339
Current assets 329 More Arrow 377 Less Arrow 264
Current liabilities 121 More Arrow 129 Less Arrow 61
Equity capital 277 Less Arrow 248 More Arrow 278
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.6% Less Arrow 65.8% More Arrow 82.0%
Turnover per employee 1,279 Less Arrow 903
Profit as a percentage of turnover 6.3% Less Arrow 2.1% More Arrow 16.8%
Return on assets (ROA) 20.1% Less Arrow 5.0% More Arrow 18.9%
Current ratio 271.9% More Arrow 292.2% More Arrow 432.8%
Return on equity (ROE) 28.9% Less Arrow 7.7% More Arrow 22.7%
Change turnover 376 More Arrow 527 Less Arrow -193
Change turnover % 42% More Arrow 140% Less Arrow -34%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.