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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KellyDeli AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 80,819 More Arrow 81,581 More Arrow 87,426
Financial expenses 233 Less Arrow 5 More Arrow 16
Earnings before taxes 189 Less Arrow -1,769 More Arrow 400
EBITDA 553 Less Arrow -1,721 More Arrow 306
Total assets 27,265 More Arrow 31,319 Less Arrow 20,129
Current assets 27,155 Less Arrow 17,499 Less Arrow 10,890
Current liabilities 18,252 More Arrow 24,213 Less Arrow 10,740
Equity capital 889 Less Arrow 700 More Arrow 2,082
- share capital 50 Equal arrow 50 Equal arrow 50
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 20,205 Less Arrow 11,654 Less Arrow 10,928
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 -252.7% More Arrow 19.2%
Change turnover -762 Less Arrow -5,845 More Arrow 6,169
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.