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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

J.A Kjellberg & Söner AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 122,582 Less Arrow 107,231 More Arrow 107,670
Financial expenses 402 Less Arrow 293 Less Arrow 125
Earnings before taxes 5,217 Less Arrow 4,025 More Arrow 4,217
EBITDA 10,865 Less Arrow 8,666 Less Arrow 6,163
Total assets 75,583 Less Arrow 73,678 Less Arrow 69,224
Current assets 37,177 Less Arrow 32,619 Less Arrow 26,386
Current liabilities 22,526 Less Arrow 19,165 Less Arrow 15,315
Equity capital 43,071 More Arrow 43,328 Less Arrow 41,826
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 68 Less Arrow 62 Less Arrow 61

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 57.0% More Arrow 58.8% More Arrow 60.4%
Turnover per employee 1,803 Less Arrow 1,730 More Arrow 1,765
Profit as a percentage of turnover 4.3% Less Arrow 3.8% More Arrow 3.9%
Return on assets (ROA) 7.4% Less Arrow 5.9% More Arrow 6.3%
Current ratio 165.0% More Arrow 170.2% More Arrow 172.3%
Return on equity (ROE) 12.1% Less Arrow 9.3% More Arrow 10.1%
Change turnover 24,036 Less Arrow 1,556 Less Arrow -3,490
Change turnover % 24% Less Arrow 1% Less Arrow -3%
Chg. No. of employees 6 Less Arrow 1 More Arrow 22
Chg. No. of employees % 10% Less Arrow 2% More Arrow 56%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.