Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KellyDeli AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,581 More Arrow 87,426 Less Arrow 81,257
Financial expenses 5 More Arrow 16 More Arrow 109
Earnings before taxes -1,769 More Arrow 400 More Arrow 1,456
EBITDA -1,721 More Arrow 306 More Arrow 1,565
Total assets 31,319 Less Arrow 20,129 More Arrow 21,107
Current assets 17,499 Less Arrow 10,890 More Arrow 13,013
Current liabilities 24,213 Less Arrow 10,740 More Arrow 14,595
Equity capital 700 More Arrow 2,082 Less Arrow 1,764
- share capital 50 Equal arrow 50 Equal arrow 50
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 11,654 Less Arrow 10,928 More Arrow 11,608
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) -252.7% More Arrow 19.2% More Arrow 82.5%
Change turnover -5,845 More Arrow 6,169 More Arrow 6,518
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.