Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

J.A Kjellberg & Söner AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,364,125 Less Arrow 1,096,645 Less Arrow 1,080,735
Financial expenses 4,475 Less Arrow 2,999 Less Arrow 1,259
Earnings before taxes 58,057 Less Arrow 41,164 More Arrow 42,329
EBITDA 120,907 Less Arrow 88,622 Less Arrow 61,857
Total assets 841,112 Less Arrow 753,493 Less Arrow 694,838
Current assets 413,719 Less Arrow 333,591 Less Arrow 264,847
Current liabilities 250,681 Less Arrow 195,999 Less Arrow 153,724
Equity capital 479,310 Less Arrow 443,113 Less Arrow 419,825
- share capital 100 Equal arrow 100 Equal arrow 100
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 20,061 Less Arrow 17,688 More Arrow 17,717
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 267,480 Less Arrow 15,910 Less Arrow -35,031
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.