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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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J.A Kjellberg & Söner AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,389,916 Less Arrow 1,364,125 Less Arrow 1,096,645
Financial expenses 5,432 Less Arrow 4,475 Less Arrow 2,999
Earnings before taxes 24,216 More Arrow 58,057 Less Arrow 41,164
EBITDA 72,184 More Arrow 120,907 Less Arrow 88,622
Total assets 718,456 More Arrow 841,112 Less Arrow 753,493
Current assets 338,958 More Arrow 413,719 Less Arrow 333,591
Current liabilities 151,763 More Arrow 250,681 Less Arrow 195,999
Equity capital 450,380 More Arrow 479,310 Less Arrow 443,113
- share capital 100 Equal arrow 100 Equal arrow 100
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 20,144 Less Arrow 20,061 Less Arrow 17,688
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 223.3% Less Arrow 165.0% More Arrow 170.2%
Return on equity (ROE) 5.4% More Arrow 12.1% Less Arrow 9.3%
Change turnover 25,791 More Arrow 267,480 Less Arrow 15,910
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.