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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kelly AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,616 More Arrow 25,777 Less Arrow 18,996
Financial expenses 58 Less Arrow 32 Less Arrow 16
Earnings before taxes -2,868 More Arrow 1,201 More Arrow 2,031
EBITDA -2,800 More Arrow 1,242 More Arrow 2,065
Total assets 2,521 More Arrow 8,781 More Arrow 8,801
Current assets 2,490 More Arrow 8,739 More Arrow 8,763
Current liabilities 3,801 More Arrow 6,393 More Arrow 6,651
Equity capital -1,280 More Arrow 2,234 Less Arrow 1,996
- share capital 102 Equal arrow 102 Equal arrow 102
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 881 More Arrow 1,121 More Arrow 1,266
Profit as a percentage of turnover -16.3% More Arrow 4.7% More Arrow 10.7%
Return on assets (ROA) -111.5% More Arrow 14.0% More Arrow 23.3%
Current ratio 65.5% More Arrow 136.7% Less Arrow 131.8%
Return on equity (ROE) 224.1% Less Arrow 53.8% More Arrow 101.8%
Change turnover -8,161 More Arrow 6,781 Less Arrow 4,968
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.