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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kellve Sweden AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 92,432 Less Arrow 83,061 More Arrow 84,259
Financial expenses 242 Less Arrow 89 More Arrow 340
Earnings before taxes 3,008 Less Arrow 1,976 More Arrow 3,572
EBITDA 3,646 Less Arrow 2,395 More Arrow 4,411
Total assets 44,101 Less Arrow 37,873 More Arrow 43,317
Current assets 42,515 Less Arrow 35,744 More Arrow 40,981
Current liabilities 23,353 Less Arrow 16,953 More Arrow 26,111
Equity capital 16,787 Less Arrow 14,415 More Arrow 14,876
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,982 Less Arrow 2,679 Less Arrow 2,633
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 9,371 Less Arrow -1,198 More Arrow 24,283
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.