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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kelvin AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 216,412 More Arrow 247,913 Less Arrow 210,072
Financial expenses 81 More Arrow 92 Less Arrow 65
Earnings before taxes 8,222 Less Arrow 7,169 Less Arrow 6,027
Total assets 54,875 More Arrow 67,895 Less Arrow 64,696
Current assets 54,231 More Arrow 67,143 Less Arrow 64,096
Current liabilities 40,592 More Arrow 54,723 Less Arrow 52,561
Equity capital 14,282 Less Arrow 13,172 Less Arrow 12,135
- share capital 1,326 More Arrow 1,413 More Arrow 1,491
Employees (average) 20 More Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.0% Less Arrow 19.4% Less Arrow 18.8%
Turnover per employee 10,821 More Arrow 11,805
Profit as a percentage of turnover 3.8% Less Arrow 2.9% Equal arrow 2.9%
Return on assets (ROA) 15.1% Less Arrow 10.7% Less Arrow 9.4%
Current ratio 133.6% Less Arrow 122.7% Less Arrow 121.9%
Return on equity (ROE) 57.6% Less Arrow 54.4% Less Arrow 49.7%
Change turnover -16,268 More Arrow 48,875 Less Arrow 28,130
Change turnover % -7% More Arrow 25% Less Arrow 15%
Chg. No. of employees -1
Chg. No. of employees % -5%

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.