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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Corem Kelly AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,406,610 Less Arrow 2,316,765 More Arrow 2,380,628
Financial expenses 687,123 Less Arrow 490,483 More Arrow 730,040
Earnings before taxes 104,110 More Arrow 312,733 More Arrow 3,776,720
EBITDA 1,515,969 Less Arrow 1,373,888 More Arrow 1,440,447
Total assets 37,726,612 More Arrow 47,672,428 More Arrow 51,520,895
Current assets 963,853 More Arrow 1,051,799 More Arrow 1,327,742
Current liabilities 7,099,599 More Arrow 7,468,843 More Arrow 8,715,397
Equity capital 12,491,802 More Arrow 17,871,898 More Arrow 19,149,732
- share capital 1,529,403 Less Arrow 1,521,567 More Arrow 1,655,678
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 601,652 Less Arrow 579,191 Less Arrow 7,679
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 77,914 More Arrow 128,969 Less Arrow -14,543
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.