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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 911,554 Less Arrow 797,405 More Arrow 800,998
Financial expenses 2,990 Less Arrow 2,181 Less Arrow 933
Earnings before taxes 38,796 Less Arrow 29,932 More Arrow 31,373
EBITDA 80,794 Less Arrow 64,440 Less Arrow 45,846
Total assets 562,059 Less Arrow 547,888 Less Arrow 514,987
Current assets 276,461 Less Arrow 242,564 Less Arrow 196,294
Current liabilities 167,513 Less Arrow 142,517 Less Arrow 113,934
Equity capital 320,291 More Arrow 322,201 Less Arrow 311,158
- share capital 67 More Arrow 73 More Arrow 74
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 13,405 Less Arrow 12,861 More Arrow 13,131
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 178,739 Less Arrow 11,569 Less Arrow -25,964
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.