TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kelvion AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
247,620
|
208,936
|
164,793 |
| Financial expenses |
2,519
|
1,901
|
1,107 |
| Earnings before taxes |
16,649
|
12,178
|
60 |
| EBITDA |
19,663
|
14,608
|
3,468 |
| Total assets |
108,445
|
59,590
|
70,611 |
| Current assets |
89,563
|
52,798
|
66,028 |
| Current liabilities |
62,722
|
30,853
|
56,899 |
| Equity capital |
45,723
|
28,737
|
13,713 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
15
|
15
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
48.2%
|
19.4% |
| Turnover per employee |
16,508
|
13,929
|
6,592 |
| Profit as a percentage of turnover |
6.7%
|
5.8%
|
0.0% |
| Return on assets (ROA) |
17.7%
|
23.6%
|
1.7% |
| Current ratio |
142.8%
|
171.1%
|
116.0% |
| Return on equity (ROE) |
36.4%
|
42.4%
|
0.4% |
| Change turnover |
34,917
|
32,449
|
45,714 |
| Change turnover % |
16%
|
18%
|
38% |
| Chg. No. of employees |
0
|
-10
|
-4 |
| Chg. No. of employees % |
0%
|
-40%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.