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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 2025/04 2024/04 2023/04
Turnover 81,112 Less Arrow 58,656 Less Arrow 54,676
Financial expenses 123 More Arrow 154 Less Arrow 59
Earnings before taxes 9,052 Less Arrow 1,909 Less Arrow 1,301
EBITDA 9,410 Less Arrow 2,314 Less Arrow 1,577
Total assets 31,765 Less Arrow 27,986 Less Arrow 24,930
Current assets 30,439 Less Arrow 26,979 Less Arrow 23,529
Current liabilities 11,451 More Arrow 14,820 Less Arrow 11,160
Equity capital 11,980 Less Arrow 10,653 Less Arrow 9,489
- share capital 680 Less Arrow 635 More Arrow 658
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 2,135 Less Arrow 1,892 Less Arrow 1,764
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 210.8%
Return on equity (ROE) 75.6% Less Arrow 17.9% Less Arrow 13.7%
Change turnover 18,233 Less Arrow 5,947 Less Arrow -789
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.