Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KellyDeli AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,489 More Arrow 54,796 More Arrow 58,421
Financial expenses 151 Less Arrow 3 More Arrow 11
Earnings before taxes 123 Less Arrow -1,188 More Arrow 267
EBITDA 359 Less Arrow -1,156 More Arrow 204
Total assets 17,707 More Arrow 21,036 Less Arrow 13,451
Current assets 17,636 Less Arrow 11,754 Less Arrow 7,277
Current liabilities 11,854 More Arrow 16,263 Less Arrow 7,177
Equity capital 577 Less Arrow 470 More Arrow 1,391
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.3% Less Arrow 2.2% More Arrow 10.3%
Turnover per employee 13,122 Less Arrow 7,828 Less Arrow 7,303
Profit as a percentage of turnover 0.2% Less Arrow -2.2% More Arrow 0.5%
Return on assets (ROA) 1.5% Less Arrow -5.6% More Arrow 2.1%
Current ratio 148.8% Less Arrow 72.3% More Arrow 101.4%
Return on equity (ROE) 21.3% Less Arrow -252.8% More Arrow 19.2%
Change turnover -495 Less Arrow -3,926 More Arrow 4,122
Change turnover % -1% Less Arrow -7% More Arrow 8%
Chg. No. of employees -3 More Arrow -1 More Arrow 1
Chg. No. of employees % -43% More Arrow -13% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.