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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ivar Kjellberg AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 35,805 Less Arrow 32,706 More Arrow 35,654
Financial expenses 7,229 Less Arrow 4,722 Less Arrow 4,037
Earnings before taxes 2,205 More Arrow 3,726 More Arrow 7,986
EBITDA 16,873 Less Arrow 15,355 More Arrow 17,652
Total assets 358,368 Less Arrow 341,596 More Arrow 349,369
Current assets 19,848 More Arrow 25,036 More Arrow 31,038
Current liabilities 96,770 Less Arrow 84,696 Less Arrow 70,441
Equity capital 53,488 More Arrow 53,681 More Arrow 57,120
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 57 Less Arrow 55 More Arrow 61

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 14.9% More Arrow 15.7% More Arrow 16.3%
Turnover per employee 628 Less Arrow 595 Less Arrow 584
Profit as a percentage of turnover 6.2% More Arrow 11.4% More Arrow 22.4%
Return on assets (ROA) 2.6% Less Arrow 2.5% More Arrow 3.4%
Current ratio 20.5% More Arrow 29.6% More Arrow 44.1%
Return on equity (ROE) 4.1% More Arrow 6.9% More Arrow 14.0%
Change turnover 3,003 Less Arrow -60 Less Arrow -474
Change turnover % 9% Less Arrow 0% Less Arrow -1%
Chg. No. of employees 2 Less Arrow -6 More Arrow -3
Chg. No. of employees % 4% Less Arrow -10% More Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.