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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kelvion AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 164,793 Less Arrow 122,769 More Arrow 156,749
Financial expenses 1,107 Less Arrow 1,010 More Arrow 1,467
Earnings before taxes 60 More Arrow 1,872 More Arrow 3,618
EBITDA 3,468 More Arrow 3,822 More Arrow 6,037
Total assets 70,611 Less Arrow 41,885 More Arrow 58,922
Current assets 66,028 Less Arrow 35,766 More Arrow 51,561
Current liabilities 56,899 Less Arrow 28,645 More Arrow 46,854
Equity capital 13,713 Less Arrow 13,240 Less Arrow 12,068
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 25 More Arrow 29 Less Arrow 27

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.4% More Arrow 31.6% Less Arrow 20.5%
Turnover per employee 6,592 Less Arrow 4,233 More Arrow 5,806
Profit as a percentage of turnover 0.0% More Arrow 1.5% More Arrow 2.3%
Return on assets (ROA) 1.7% More Arrow 6.9% More Arrow 8.6%
Current ratio 116.0% More Arrow 124.9% Less Arrow 110.0%
Return on equity (ROE) 0.4% More Arrow 14.1% More Arrow 30.0%
Change turnover 45,714 Less Arrow -23,151 More Arrow -6,208
Change turnover % 38% Less Arrow -16% More Arrow -4%
Chg. No. of employees -4 More Arrow 2 Less Arrow 0
Chg. No. of employees % -14% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.