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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kellebex AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 54,023 Less Arrow 46,791 Less Arrow 41,715
Financial expenses 1,038 Less Arrow 423 More Arrow 462
Earnings before taxes 2,897 Less Arrow 1,482 Less Arrow -836
EBITDA 8,304 Less Arrow 5,977 Less Arrow 3,455
Total assets 33,818 Less Arrow 20,149 More Arrow 24,650
Current assets 11,173 Less Arrow 7,586 More Arrow 7,820
Current liabilities 12,079 Less Arrow 9,349 More Arrow 11,051
Equity capital 5,920 Less Arrow 3,805 Less Arrow 2,672
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,801 Less Arrow 1,671 Less Arrow 1,490
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 7,232 Less Arrow 5,076 Less Arrow 4,936
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.