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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KellyDeli AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,352 More Arrow 7,856 More Arrow 7,945
Financial expenses 0 More Arrow 1 More Arrow 11
Earnings before taxes -159 More Arrow 36 More Arrow 142
EBITDA -155 More Arrow 27 More Arrow 153
Total assets 2,823 Less Arrow 1,809 More Arrow 2,064
Current assets 1,577 Less Arrow 979 More Arrow 1,272
Current liabilities 2,182 Less Arrow 965 More Arrow 1,427
Equity capital 63 More Arrow 187 Less Arrow 172
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.2% More Arrow 10.3% Less Arrow 8.3%
Turnover per employee 1,050 Less Arrow 982 More Arrow 1,135
Profit as a percentage of turnover -2.2% More Arrow 0.5% More Arrow 1.8%
Return on assets (ROA) -5.6% More Arrow 2.0% More Arrow 7.4%
Current ratio 72.3% More Arrow 101.5% Less Arrow 89.1%
Return on equity (ROE) -252.4% More Arrow 19.3% More Arrow 82.6%
Change turnover -527 More Arrow 554 More Arrow 637
Change turnover % -7% More Arrow 8% More Arrow 9%
Chg. No. of employees -1 More Arrow 1 Less Arrow -3
Chg. No. of employees % -13% More Arrow 14% Less Arrow -30%

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.