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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 2025/04 2024/04 2023/04
Turnover 10,868 Less Arrow 7,865 Less Arrow 7,336
Financial expenses 16 More Arrow 21 Less Arrow 8
Earnings before taxes 1,213 Less Arrow 256 Less Arrow 175
EBITDA 1,261 Less Arrow 310 Less Arrow 212
Total assets 4,256 Less Arrow 3,752 Less Arrow 3,345
Current assets 4,078 Less Arrow 3,617 Less Arrow 3,157
Current liabilities 1,534 More Arrow 1,987 Less Arrow 1,497
Equity capital 1,605 Less Arrow 1,428 Less Arrow 1,273
- share capital 91 Less Arrow 85 More Arrow 88
Employees (average) 38 Less Arrow 31 Equal arrow 31

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 37.7% More Arrow 38.1% Equal arrow 38.1%
Turnover per employee 286 Less Arrow 254 Less Arrow 237
Profit as a percentage of turnover 11.2% Less Arrow 3.3% Less Arrow 2.4%
Return on assets (ROA) 28.9% Less Arrow 7.4% Less Arrow 5.5%
Current ratio 265.8% Less Arrow 182.0% More Arrow 210.9%
Return on equity (ROE) 75.6% Less Arrow 17.9% Less Arrow 13.7%
Change turnover 2,443 Less Arrow 797 Less Arrow -106
Change turnover % 29% Less Arrow 11% Less Arrow -1%
Chg. No. of employees 7 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 23% Less Arrow 0% Less Arrow -3%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.