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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kellve Sweden AB

Closing information (x1000 NOK)

Closing information 2025/04 2024/04 2023/04
Turnover 128,337 Less Arrow 92,920 Less Arrow 86,108
Financial expenses 195 More Arrow 243 Less Arrow 92
Earnings before taxes 14,322 Less Arrow 3,024 Less Arrow 2,048
EBITDA 14,888 Less Arrow 3,665 Less Arrow 2,483
Total assets 50,258 Less Arrow 44,334 Less Arrow 39,262
Current assets 48,162 Less Arrow 42,739 Less Arrow 37,055
Current liabilities 18,118 More Arrow 23,476 Less Arrow 17,575
Equity capital 18,954 Less Arrow 16,876 Less Arrow 14,944
- share capital 1,076 Less Arrow 1,005 More Arrow 1,037
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 3,377 Less Arrow 2,997 Less Arrow 2,778
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 182.1% More Arrow 210.8%
Return on equity (ROE) 75.6% Less Arrow 17.9% Less Arrow 13.7%
Change turnover 28,849 Less Arrow 9,420 Less Arrow -1,242
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.