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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kelly AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,846 More Arrow 24,383 Less Arrow 18,525
Financial expenses 59 Less Arrow 30 Less Arrow 16
Earnings before taxes -2,905 More Arrow 1,136 More Arrow 1,981
EBITDA -2,836 More Arrow 1,175 More Arrow 2,014
Total assets 2,554 More Arrow 8,306 More Arrow 8,583
Current assets 2,522 More Arrow 8,266 More Arrow 8,546
Current liabilities 3,851 More Arrow 6,047 More Arrow 6,486
Equity capital -1,297 More Arrow 2,113 Less Arrow 1,947
- share capital 103 Less Arrow 96 More Arrow 99
Employees (average) 20 More Arrow 23 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -50.8% More Arrow 25.4% Less Arrow 22.7%
Turnover per employee 892 More Arrow 1,060 More Arrow 1,235
Profit as a percentage of turnover -16.3% More Arrow 4.7% More Arrow 10.7%
Return on assets (ROA) -111.4% More Arrow 14.0% More Arrow 23.3%
Current ratio 65.5% More Arrow 136.7% Less Arrow 131.8%
Return on equity (ROE) 224.0% Less Arrow 53.8% More Arrow 101.7%
Change turnover -8,267 More Arrow 6,414 Less Arrow 4,845
Change turnover % -32% More Arrow 36% Less Arrow 35%
Chg. No. of employees -3 More Arrow 8 Less Arrow 2
Chg. No. of employees % -13% More Arrow 53% Less Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.