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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Kjellbergs Agenturer AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 194 More Arrow 244 More Arrow 305
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 13 Less Arrow -1 More Arrow 14
EBITDA 13 Less Arrow -1 More Arrow 14
Total assets 97 More Arrow 99 More Arrow 131
Current assets 97 Equal arrow 97 More Arrow 131
Current liabilities 57 More Arrow 66 More Arrow 83
Equity capital 36 Less Arrow 29 More Arrow 42
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.1% Less Arrow 29.3% More Arrow 32.1%
Turnover per employee 194 More Arrow 244 More Arrow 305
Profit as a percentage of turnover 6.7% Less Arrow -0.4% More Arrow 4.6%
Return on assets (ROA) 13.4% Less Arrow -1.0% More Arrow 10.7%
Current ratio 170.2% Less Arrow 147.0% More Arrow 157.8%
Return on equity (ROE) 36.1% Less Arrow -3.4% More Arrow 33.3%
Change turnover -51 More Arrow -36 More Arrow 13
Change turnover % -21% More Arrow -13% More Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.