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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

J.A Kjellberg & Söner AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,334,397 More Arrow 1,408,029 Less Arrow 1,290,343
Financial expenses 4,745 More Arrow 5,503 Less Arrow 4,233
Earnings before taxes 47,608 Less Arrow 24,532 More Arrow 54,917
EBITDA 48,327 More Arrow 73,125 More Arrow 114,367
Total assets 852,433 Less Arrow 727,819 More Arrow 795,619
Current assets 416,445 Less Arrow 343,375 More Arrow 391,342
Current liabilities 199,888 Less Arrow 153,741 More Arrow 237,122
Equity capital 536,145 Less Arrow 456,249 Less Arrow 453,385
- share capital 103 Less Arrow 101 Less Arrow 95
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 19,916 More Arrow 20,406 Less Arrow 18,976
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 -99,020 More Arrow 26,127 More Arrow 253,013
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.