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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 2023/12 2022/12 2021/12
Turnover 82,644 More Arrow 82,697 Less Arrow 79,244
Financial expenses 5 More Arrow 15 More Arrow 106
Earnings before taxes -1,792 More Arrow 378 More Arrow 1,420
EBITDA -1,743 More Arrow 289 More Arrow 1,526
Total assets 31,727 Less Arrow 19,040 More Arrow 20,584
Current assets 17,727 Less Arrow 10,301 More Arrow 12,691
Current liabilities 24,529 Less Arrow 10,159 More Arrow 14,233
Equity capital 709 More Arrow 1,969 Less Arrow 1,720
- share capital 51 Less Arrow 47 More Arrow 49
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 11,806 Less Arrow 10,337 More Arrow 11,321
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 82.6%
Change turnover -5,921 More Arrow 5,835 More Arrow 6,356
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.