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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kelvion AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 116,417 Less Arrow 91,537 More Arrow 110,898
Financial expenses 782 Less Arrow 753 More Arrow 1,038
Earnings before taxes 42 More Arrow 1,396 More Arrow 2,560
EBITDA 2,450 More Arrow 2,850 More Arrow 4,271
Total assets 49,883 Less Arrow 31,230 More Arrow 41,687
Current assets 46,645 Less Arrow 26,668 More Arrow 36,478
Current liabilities 40,196 Less Arrow 21,358 More Arrow 33,148
Equity capital 9,687 More Arrow 9,872 Less Arrow 8,538
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 25 More Arrow 29 Less Arrow 27

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.4% More Arrow 31.6% Less Arrow 20.5%
Turnover per employee 4,657 Less Arrow 3,156 More Arrow 4,107
Profit as a percentage of turnover 0.0% More Arrow 1.5% More Arrow 2.3%
Return on assets (ROA) 1.7% More Arrow 6.9% More Arrow 8.6%
Current ratio 116.0% More Arrow 124.9% Less Arrow 110.0%
Return on equity (ROE) 0.4% More Arrow 14.1% More Arrow 30.0%
Change turnover 32,294 Less Arrow -17,261 More Arrow -4,392
Change turnover % 38% Less Arrow -16% More Arrow -4%
Chg. No. of employees -4 More Arrow 2 Less Arrow 0
Chg. No. of employees % -14% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.