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 | 107,231 | 107,670 |
Financial expenses | 402 | 293 | 125 |
Earnings before taxes | 5,217 | 4,025 | 4,217 |
EBITDA | 10,865 | 8,666 | 6,163 |
Total assets | 75,583 | 73,678 | 69,224 |
Current assets | 37,177 | 32,619 | 26,386 |
Current liabilities | 22,526 | 19,165 | 15,315 |
Equity capital | 43,071 | 43,328 | 41,826 |
- share capital | 9 | 10 | 10 |
Employees (average) | 68 | 62 | 61 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 57.0% | 58.8% | 60.4% |
Turnover per employee | 1,803 | 1,730 | 1,765 |
Profit as a percentage of turnover | 4.3% | 3.8% | 3.9% |
Return on assets (ROA) | 7.4% | 5.9% | 6.3% |
Current ratio | 165.0% | 170.2% | 172.3% |
Return on equity (ROE) | 12.1% | 9.3% | 10.1% |
Change turnover | 24,036 | 1,556 | -3,490 |
Change turnover % | 24% | 1% | -3% |
Chg. No. of employees | 6 | 1 | 22 |
Chg. No. of employees % | 10% | 2% | 56% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.