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KellyDeli AB
AB
Active
Org 5590219746
Stortorget 11, 211 22
Malmö
Manufacture of prepared meals and dishes
·
NACE 1085
Est. 2015 · 10 years old
4 employees
Overvåg
Share
Sweden
/
Companies
/
Manufacture of prepared meals and dishes
/
KellyDeli AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
25M
50M
75M
100M
75M
2020
81M
2021
87M
2022
82M
2023
81M
2024
EBITDA
SEK millions
3M
1M
0M
-1M
-3M
0M
2020
2M
+200%
2021
0M
-100%
2022
-2M
-200%
2023
1M
+150%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
74 739
81 257
87 426
81 581
80 819
Staff expenses
—
—
—
—
—
EBITDA
−467
1 565
306
−1 721
553
Depreciation & amort.
−0
−0
−72
−109
−132
EBIT
−467
1 565
234
−1 830
421
Net financials
−7
−109
165
61
−233
Profit before tax
−475
1 456
400
−1 464
189
Tax
−0
−0
−82
82
−0
Net profit
−475
1 456
318
−1 382
189
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 918
21 107
20 129
31 319
27 265
Equity
308
1 764
2 082
700
888
Long-term debt
0
4 679
7 238
6 278
7 978
Short-term debt
9 609
14 595
10 740
24 213
18 252
Total debt
9 609
19 274
17 978
30 491
26 230
Financial ratios
5-year trend
EBITDA-margin
0.7%
This company
15.8%
Market median
-96% vs market
2020
2024
Soliditetsgrad
3.3%
This company
38.2%
Market median
-91% vs market
2020
2024
Egenkapitalforrentning
21.3%
This company
18.4%
Market median
+16% vs market
2020
2024
Nettoresultatgrad
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Aktivomsætning
2.96×
This company
1.12×
Market median
+164% vs market
2020
2024
Gæld/egenkapital
29.70×
This company
0.62×
Market median
-4690% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on KellyDeli AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
