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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Corem Kelly AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 322,909 Less Arrow 311,548 More Arrow 320,136
Financial expenses 92,195 Less Arrow 65,958 More Arrow 98,172
Earnings before taxes 13,969 More Arrow 42,055 More Arrow 507,876
EBITDA 203,407 Less Arrow 184,754 More Arrow 193,705
Total assets 5,062,004 More Arrow 6,410,773 More Arrow 6,928,297
Current assets 129,326 More Arrow 141,441 More Arrow 178,549
Current liabilities 952,596 More Arrow 1,004,376 More Arrow 1,172,007
Equity capital 1,676,099 More Arrow 2,403,332 More Arrow 2,575,169
- share capital 205,209 Less Arrow 204,613 More Arrow 222,648
Employees (average) 4 Equal arrow 4 More Arrow 310

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 33.1% More Arrow 37.5% Less Arrow 37.2%
Turnover per employee 80,727 Less Arrow 77,887 Less Arrow 1,033
Profit as a percentage of turnover 4.3% More Arrow 13.5% More Arrow 158.6%
Return on assets (ROA) 2.1% Less Arrow 1.7% More Arrow 8.7%
Current ratio 13.6% More Arrow 14.1% More Arrow 15.2%
Return on equity (ROE) 0.8% More Arrow 1.7% More Arrow 19.7%
Change turnover 10,454 More Arrow 17,343 Less Arrow -1,956
Change turnover % 3% More Arrow 6% Less Arrow -1%
Chg. No. of employees 0 Less Arrow -306 More Arrow 40
Chg. No. of employees % 0% Less Arrow -99% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.