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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

J.A Kjellberg & Söner AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 112,645 More Arrow 125,263 Less Arrow 122,582
Financial expenses 401 More Arrow 490 Less Arrow 402
Earnings before taxes 4,019 Less Arrow 2,182 More Arrow 5,217
EBITDA 4,080 More Arrow 6,505 More Arrow 10,865
Total assets 71,960 Less Arrow 64,749 More Arrow 75,583
Current assets 35,155 Less Arrow 30,548 More Arrow 37,177
Current liabilities 16,874 Less Arrow 13,677 More Arrow 22,526
Equity capital 45,260 Less Arrow 40,589 More Arrow 43,071
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 67 More Arrow 69 Less Arrow 68

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 62.9% Less Arrow 62.7% Less Arrow 57.0%
Turnover per employee 1,681 More Arrow 1,815 Less Arrow 1,803
Profit as a percentage of turnover 3.6% Less Arrow 1.7% More Arrow 4.3%
Return on assets (ROA) 6.1% Less Arrow 4.1% More Arrow 7.4%
Current ratio 208.3% More Arrow 223.4% Less Arrow 165.0%
Return on equity (ROE) 8.9% Less Arrow 5.4% More Arrow 12.1%
Change turnover -8,359 More Arrow 2,324 More Arrow 24,036
Change turnover % -7% More Arrow 2% More Arrow 24%
Chg. No. of employees -2 More Arrow 1 More Arrow 6
Chg. No. of employees % -3% More Arrow 1% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.