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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KellyDeli AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 83,348 Less Arrow 82,644 More Arrow 82,697
Financial expenses 240 Less Arrow 5 More Arrow 15
Earnings before taxes 195 Less Arrow -1,792 More Arrow 378
EBITDA 570 Less Arrow -1,743 More Arrow 289
Total assets 28,118 More Arrow 31,727 Less Arrow 19,040
Current assets 28,005 Less Arrow 17,727 Less Arrow 10,301
Current liabilities 18,823 More Arrow 24,529 Less Arrow 10,159
Equity capital 917 Less Arrow 709 More Arrow 1,969
- share capital 52 Less Arrow 51 Less Arrow 47
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 20,837 Less Arrow 11,806 Less Arrow 10,337
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 -786 Less Arrow -5,921 More Arrow 5,835
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.