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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kellve Sweden AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 58,656 Less Arrow 54,676 More Arrow 60,811
Financial expenses 154 Less Arrow 59 More Arrow 245
Earnings before taxes 1,909 Less Arrow 1,301 More Arrow 2,578
EBITDA 2,314 Less Arrow 1,577 More Arrow 3,184
Total assets 27,986 Less Arrow 24,930 More Arrow 31,263
Current assets 26,979 Less Arrow 23,529 More Arrow 29,577
Current liabilities 14,820 Less Arrow 11,160 More Arrow 18,845
Equity capital 10,653 Less Arrow 9,489 More Arrow 10,736
- share capital 635 More Arrow 658 More Arrow 722
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 1,892 Less Arrow 1,764 More Arrow 1,900
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 210.8% Less Arrow 156.9%
Return on equity (ROE) 17.9% Less Arrow 13.7% More Arrow 24.0%
Change turnover 5,947 Less Arrow -789 More Arrow 17,526
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.