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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KellyDeli AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,796 More Arrow 58,421 More Arrow 59,085
Financial expenses 3 More Arrow 11 More Arrow 79
Earnings before taxes -1,188 More Arrow 267 More Arrow 1,059
EBITDA -1,156 More Arrow 204 More Arrow 1,138
Total assets 21,036 Less Arrow 13,451 More Arrow 15,348
Current assets 11,754 Less Arrow 7,277 More Arrow 9,462
Current liabilities 16,263 Less Arrow 7,177 More Arrow 10,612
Equity capital 470 More Arrow 1,391 Less Arrow 1,283
- share capital 34 Less Arrow 33 More Arrow 36
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 8.4%
Turnover per employee 7,828 Less Arrow 7,303 More Arrow 8,441
Profit as a percentage of turnover -2.2% More Arrow 0.5% More Arrow 1.8%
Return on assets (ROA) -5.6% More Arrow 2.1% More Arrow 7.4%
Current ratio 72.3% More Arrow 101.4% Less Arrow 89.2%
Return on equity (ROE) -252.8% More Arrow 19.2% More Arrow 82.5%
Change turnover -3,926 More Arrow 4,122 More Arrow 4,739
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.