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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 2024/04 2023/04 2022/04
Turnover 92,920 Less Arrow 86,108 Less Arrow 80,344
Financial expenses 243 Less Arrow 92 More Arrow 324
Earnings before taxes 3,024 Less Arrow 2,048 More Arrow 3,406
EBITDA 3,665 Less Arrow 2,483 More Arrow 4,206
Total assets 44,334 Less Arrow 39,262 More Arrow 41,304
Current assets 42,739 Less Arrow 37,055 More Arrow 39,077
Current liabilities 23,476 Less Arrow 17,575 More Arrow 24,898
Equity capital 16,876 Less Arrow 14,944 Less Arrow 14,185
- share capital 1,005 More Arrow 1,037 Less Arrow 954
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 2,997 Less Arrow 2,778 Less Arrow 2,511
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 182.1% More Arrow 210.8% Less Arrow 156.9%
Return on equity (ROE) 17.9% Less Arrow 13.7% More Arrow 24.0%
Change turnover 9,420 Less Arrow -1,242 More Arrow 23,155
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.