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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kelvion AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 20,903 Less Arrow 18,588 Less Arrow 15,655
Financial expenses 213 Less Arrow 169 Less Arrow 105
Earnings before taxes 1,405 Less Arrow 1,083 Less Arrow 6
EBITDA 1,660 Less Arrow 1,300 Less Arrow 329
Total assets 9,155 Less Arrow 5,301 More Arrow 6,708
Current assets 7,561 Less Arrow 4,697 More Arrow 6,273
Current liabilities 5,295 Less Arrow 2,745 More Arrow 5,405
Equity capital 3,860 Less Arrow 2,557 Less Arrow 1,303
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 15 Equal arrow 15 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.2% More Arrow 48.2% Less Arrow 19.4%
Turnover per employee 1,394 Less Arrow 1,239 Less Arrow 626
Profit as a percentage of turnover 6.7% Less Arrow 5.8% Less Arrow 0.0%
Return on assets (ROA) 17.7% More Arrow 23.6% Less Arrow 1.7%
Current ratio 142.8% More Arrow 171.1% Less Arrow 116.1%
Return on equity (ROE) 36.4% More Arrow 42.4% Less Arrow 0.5%
Change turnover 2,948 Less Arrow 2,887 More Arrow 4,343
Change turnover % 16% More Arrow 18% More Arrow 38%
Chg. No. of employees 0 Less Arrow -10 More Arrow -4
Chg. No. of employees % 0% Less Arrow -40% 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.