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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kellve Sweden AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 7,865 Less Arrow 7,336 More Arrow 8,172
Financial expenses 21 Less Arrow 8 More Arrow 33
Earnings before taxes 256 Less Arrow 175 More Arrow 346
EBITDA 310 Less Arrow 212 More Arrow 428
Total assets 3,752 Less Arrow 3,345 More Arrow 4,201
Current assets 3,617 Less Arrow 3,157 More Arrow 3,975
Current liabilities 1,987 Less Arrow 1,497 More Arrow 2,532
Equity capital 1,428 Less Arrow 1,273 More Arrow 1,443
- share capital 85 More Arrow 88 More Arrow 97
Employees (average) 31 Equal arrow 31 More Arrow 32

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 38.1% Equal arrow 38.1% Less Arrow 34.3%
Turnover per employee 254 Less Arrow 237 More Arrow 255
Profit as a percentage of turnover 3.3% Less Arrow 2.4% More Arrow 4.2%
Return on assets (ROA) 7.4% Less Arrow 5.5% More Arrow 9.0%
Current ratio 182.0% More Arrow 210.9% Less Arrow 157.0%
Return on equity (ROE) 17.9% Less Arrow 13.7% More Arrow 24.0%
Change turnover 797 Less Arrow -106 More Arrow 2,355
Change turnover % 11% Less Arrow -1% More Arrow 40%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 0% Less Arrow -3% Less Arrow -9%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.