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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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J.A Kjellberg & Söner AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 933,571 Less Arrow 911,554 Less Arrow 797,405
Financial expenses 3,649 Less Arrow 2,990 Less Arrow 2,181
Earnings before taxes 16,265 More Arrow 38,796 Less Arrow 29,932
EBITDA 48,484 More Arrow 80,794 Less Arrow 64,440
Total assets 482,569 More Arrow 562,059 Less Arrow 547,888
Current assets 227,669 More Arrow 276,461 Less Arrow 242,564
Current liabilities 101,935 More Arrow 167,513 Less Arrow 142,517
Equity capital 302,509 More Arrow 320,291 More Arrow 322,201
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 69 Less Arrow 68 Less Arrow 62

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 62.7% Less Arrow 57.0% More Arrow 58.8%
Turnover per employee 13,530 Less Arrow 13,405 Less Arrow 12,861
Profit as a percentage of turnover 1.7% More Arrow 4.3% Less Arrow 3.8%
Return on assets (ROA) 4.1% More Arrow 7.4% Less Arrow 5.9%
Current ratio 223.3% Less Arrow 165.0% More Arrow 170.2%
Return on equity (ROE) 5.4% More Arrow 12.1% Less Arrow 9.3%
Change turnover 17,323 More Arrow 178,739 Less Arrow 11,569
Change turnover % 2% More Arrow 24% Less Arrow 1%
Chg. No. of employees 1 More Arrow 6 Less Arrow 1
Chg. No. of employees % 1% More Arrow 10% Less Arrow 2%

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.