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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Corem Kelly AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,629,693 Less Arrow 3,279,479 Less Arrow 3,192,878
Financial expenses 1,036,331 Less Arrow 694,300 More Arrow 979,123
Earnings before taxes 157,020 More Arrow 442,687 More Arrow 5,065,304
EBITDA 2,286,413 Less Arrow 1,944,796 Less Arrow 1,931,915
Total assets 56,899,966 More Arrow 67,482,356 More Arrow 69,099,370
Current assets 1,453,701 More Arrow 1,488,867 More Arrow 1,780,756
Current liabilities 10,707,745 Less Arrow 10,572,466 More Arrow 11,689,013
Equity capital 18,840,364 More Arrow 25,298,434 More Arrow 25,683,452
- share capital 2,306,673 Less Arrow 2,153,843 More Arrow 2,220,581
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 907,423 Less Arrow 819,870 Less Arrow 10,300
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 117,512 More Arrow 182,561 Less Arrow -19,504
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.