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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kellebex AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 4,561 Less Arrow 4,380 Less Arrow 4,106
Financial expenses 88 Less Arrow 40 More Arrow 45
Earnings before taxes 245 Less Arrow 139 Less Arrow -82
EBITDA 701 Less Arrow 560 Less Arrow 340
Total assets 2,855 Less Arrow 1,886 More Arrow 2,426
Current assets 943 Less Arrow 710 More Arrow 770
Current liabilities 1,020 Less Arrow 875 More Arrow 1,088
Equity capital 500 Less Arrow 356 Less Arrow 263
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 30 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 17.5% More Arrow 18.9% Less Arrow 10.8%
Turnover per employee 152 More Arrow 156 Less Arrow 147
Profit as a percentage of turnover 5.4% Less Arrow 3.2% Less Arrow -2.0%
Return on assets (ROA) 11.7% Less Arrow 9.5% Less Arrow -1.5%
Current ratio 92.5% Less Arrow 81.1% Less Arrow 70.8%
Return on equity (ROE) 49.0% Less Arrow 39.0% Less Arrow -31.2%
Change turnover 611 Less Arrow 475 More Arrow 486
Change turnover % 15% Less Arrow 12% More Arrow 13%
Chg. No. of employees 2 Less Arrow 0 More Arrow 3
Chg. No. of employees % 7% Less Arrow 0% More Arrow 12%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.