TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kelvin AS
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,037
|
33,338
|
28,250 |
Financial expenses |
11
|
12
|
9 |
Earnings before taxes |
1,103
|
964
|
811 |
Total assets |
7,363
|
9,130
|
8,700 |
Current assets |
7,276
|
9,029
|
8,619 |
Current liabilities |
5,447
|
7,359
|
7,068 |
Equity capital |
1,916
|
1,771
|
1,632 |
- share capital |
178
|
190
|
201 |
Employees (average) |
20
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.0%
|
19.4%
|
18.8% |
Turnover per employee |
1,452
|
1,588 | |
Profit as a percentage of turnover |
3.8%
|
2.9%
![]() |
2.9% |
Return on assets (ROA) |
15.1%
|
10.7%
|
9.4% |
Current ratio |
133.6%
|
122.7%
|
121.9% |
Return on equity (ROE) |
57.6%
|
54.4%
|
49.7% |
Change turnover |
-2,183
|
6,573
|
3,783 |
Change turnover % |
-7%
|
25%
|
15% |
Chg. No. of employees | -1 | ||
Chg. No. of employees % | -5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.