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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 2025/04 2024/04 2023/04
Turnover 119,235 Less Arrow 92,432 Less Arrow 83,061
Financial expenses 181 More Arrow 242 Less Arrow 89
Earnings before taxes 13,306 Less Arrow 3,008 Less Arrow 1,976
EBITDA 13,832 Less Arrow 3,646 Less Arrow 2,395
Total assets 46,694 Less Arrow 44,101 Less Arrow 37,873
Current assets 44,746 Less Arrow 42,515 Less Arrow 35,744
Current liabilities 16,833 More Arrow 23,353 Less Arrow 16,953
Equity capital 17,610 Less Arrow 16,787 Less Arrow 14,415
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,138 Less Arrow 2,982 Less Arrow 2,679
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 26,803 Less Arrow 9,371 Less Arrow -1,198
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.