Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

J.A Kjellberg & Söner AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 840,334 More Arrow 933,571 Less Arrow 911,554
Financial expenses 2,988 More Arrow 3,649 Less Arrow 2,990
Earnings before taxes 29,981 Less Arrow 16,265 More Arrow 38,796
EBITDA 30,434 More Arrow 48,484 More Arrow 80,794
Total assets 536,819 Less Arrow 482,569 More Arrow 562,059
Current assets 262,256 Less Arrow 227,669 More Arrow 276,461
Current liabilities 125,879 Less Arrow 101,935 More Arrow 167,513
Equity capital 337,636 Less Arrow 302,509 More Arrow 320,291
- share capital 65 More Arrow 67 Equal arrow 67
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 12,542 More Arrow 13,530 Less Arrow 13,405
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 223.3% Less Arrow 165.0%
Return on equity (ROE) 8.9% Less Arrow 5.4% More Arrow 12.1%
Change turnover -62,358 More Arrow 17,323 More Arrow 178,739
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.