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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kelvion AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 155,938 Less Arrow 138,532 Less Arrow 116,417
Financial expenses 1,587 Less Arrow 1,261 Less Arrow 782
Earnings before taxes 10,485 Less Arrow 8,074 Less Arrow 42
EBITDA 12,383 Less Arrow 9,686 Less Arrow 2,450
Total assets 68,293 Less Arrow 39,510 More Arrow 49,883
Current assets 56,402 Less Arrow 35,007 More Arrow 46,645
Current liabilities 39,499 Less Arrow 20,457 More Arrow 40,196
Equity capital 28,794 Less Arrow 19,053 Less Arrow 9,687
- share capital 65 More Arrow 67 Equal arrow 67
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 10,396 Less Arrow 9,235 Less Arrow 4,657
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 116.0%
Return on equity (ROE) 36.4% More Arrow 42.4% Less Arrow 0.4%
Change turnover 21,989 Less Arrow 21,515 More Arrow 32,294
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.