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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kellebex AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 52,688 Less Arrow 43,038 Less Arrow 41,979
Financial expenses 1,012 Less Arrow 389 More Arrow 465
Earnings before taxes 2,825 Less Arrow 1,363 Less Arrow -841
EBITDA 8,099 Less Arrow 5,498 Less Arrow 3,477
Total assets 32,982 Less Arrow 18,533 More Arrow 24,806
Current assets 10,897 Less Arrow 6,978 More Arrow 7,870
Current liabilities 11,780 Less Arrow 8,599 More Arrow 11,121
Equity capital 5,774 Less Arrow 3,500 Less Arrow 2,689
- share capital 98 Less Arrow 92 More Arrow 101
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 1,756 Less Arrow 1,537 Less Arrow 1,499
Profit as a percentage of turnover 5.4% Less Arrow 3.2% Less Arrow -2.0%
Return on assets (ROA) 11.6% Less Arrow 9.5% Less Arrow -1.5%
Current ratio 92.5% Less Arrow 81.1% Less Arrow 70.8%
Return on equity (ROE) 48.9% Less Arrow 38.9% Less Arrow -31.3%
Change turnover 7,053 Less Arrow 4,669 More Arrow 4,967
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.