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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Larsson & Kjellberg, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,622 More Arrow 39,438 Less Arrow 23,580
Financial expenses 187 Less Arrow 28 Less Arrow 22
Earnings before taxes -1,248 More Arrow 982 Less Arrow -2,236
EBITDA 1,055 More Arrow 2,975 Less Arrow -606
Total assets 20,510 More Arrow 24,395 Less Arrow 21,339
Current assets 11,362 More Arrow 15,867 Less Arrow 12,022
Current liabilities 12,323 More Arrow 16,466 Less Arrow 13,536
Equity capital 4,105 More Arrow 5,076 Less Arrow 4,226
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 39 More Arrow 43 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.0% More Arrow 20.8% Less Arrow 19.8%
Turnover per employee 913 More Arrow 917 Less Arrow 737
Profit as a percentage of turnover -3.5% More Arrow 2.5% Less Arrow -9.5%
Return on assets (ROA) -5.2% More Arrow 4.1% Less Arrow -10.4%
Current ratio 92.2% More Arrow 96.4% Less Arrow 88.8%
Return on equity (ROE) -30.4% More Arrow 19.3% Less Arrow -52.9%
Change turnover -4,020 More Arrow 17,768 Less Arrow 5,826
Change turnover % -10% More Arrow 82% Less Arrow 33%
Chg. No. of employees -4 More Arrow 11 Less Arrow 2
Chg. No. of employees % -9% More Arrow 34% Less Arrow 7%

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.