TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kelvion AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,588
|
15,655
|
12,309 |
Financial expenses |
169
|
105
|
101 |
Earnings before taxes |
1,083
|
6
|
188 |
EBITDA |
1,300
|
329
|
383 |
Total assets |
5,301
|
6,708
|
4,200 |
Current assets |
4,697
|
6,273
|
3,586 |
Current liabilities |
2,745
|
5,405
|
2,872 |
Equity capital |
2,557
|
1,303
|
1,327 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
15
|
25
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.2%
|
19.4%
|
31.6% |
Turnover per employee |
1,239
|
626
|
424 |
Profit as a percentage of turnover |
5.8%
|
0.0%
|
1.5% |
Return on assets (ROA) |
23.6%
|
1.7%
|
6.9% |
Current ratio |
171.1%
|
116.1%
|
124.9% |
Return on equity (ROE) |
42.4%
|
0.5%
|
14.2% |
Change turnover |
2,887
|
4,343
|
-2,321 |
Change turnover % |
18%
|
38%
|
-16% |
Chg. No. of employees |
-10
|
-4
|
2 |
Chg. No. of employees % |
-40%
|
-14%
|
7% |
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.