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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Larsson & Kjellberg, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,034 More Arrow 59,019 Less Arrow 32,429
Financial expenses 279 Less Arrow 42 Less Arrow 30
Earnings before taxes -1,858 More Arrow 1,470 Less Arrow -3,075
EBITDA 1,570 More Arrow 4,452 Less Arrow -833
Total assets 30,536 More Arrow 36,506 Less Arrow 29,347
Current assets 16,916 More Arrow 23,744 Less Arrow 16,533
Current liabilities 18,346 More Arrow 24,641 Less Arrow 18,615
Equity capital 6,112 More Arrow 7,596 Less Arrow 5,812
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,360 More Arrow 1,373 Less Arrow 1,013
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 19.4% Less Arrow -52.9%
Change turnover -5,985 More Arrow 26,590 Less Arrow 8,012
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.