TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kelvion AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
206,248
|
174,216
|
125,888 |
Financial expenses |
1,877
|
1,170
|
1,036 |
Earnings before taxes |
12,021
|
63
|
1,920 |
EBITDA |
14,420
|
3,666
|
3,919 |
Total assets |
58,823
|
74,649
|
42,949 |
Current assets |
52,119
|
69,803
|
36,675 |
Current liabilities |
30,456
|
60,152
|
29,373 |
Equity capital |
28,367
|
14,497
|
13,576 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
13,750
|
6,969
|
4,341 |
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%
|
116.0%
|
124.9% |
Return on equity (ROE) |
42.4%
|
0.4%
|
14.1% |
Change turnover |
32,032
|
48,328
|
-23,739 |
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.