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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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J.A Kjellberg & Söner AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 125,263 Less Arrow 122,582 Less Arrow 107,231
Financial expenses 490 Less Arrow 402 Less Arrow 293
Earnings before taxes 2,182 More Arrow 5,217 Less Arrow 4,025
EBITDA 6,505 More Arrow 10,865 Less Arrow 8,666
Total assets 64,749 More Arrow 75,583 Less Arrow 73,678
Current assets 30,548 More Arrow 37,177 Less Arrow 32,619
Current liabilities 13,677 More Arrow 22,526 Less Arrow 19,165
Equity capital 40,589 More Arrow 43,071 More Arrow 43,328
- share capital 9 Equal arrow 9 More Arrow 10
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 1,815 Less Arrow 1,803 Less Arrow 1,730
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 223.4% Less Arrow 165.0% More Arrow 170.2%
Return on equity (ROE) 5.4% More Arrow 12.1% Less Arrow 9.3%
Change turnover 2,324 More Arrow 24,036 Less Arrow 1,556
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.