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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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UJ WFC Kjellberg Venturs AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,141 Less Arrow 4,834 Less Arrow 3,661
Financial expenses 196 Less Arrow 86 Less Arrow 63
Earnings before taxes 661 More Arrow 1,767 Less Arrow -235
EBITDA 888 More Arrow 991 Less Arrow -153
Total assets 18,862 More Arrow 18,932 Less Arrow 17,863
Current assets 9,437 Less Arrow 9,429 Less Arrow 8,260
Current liabilities 576 More Arrow 672 Less Arrow 652
Equity capital 13,481 Less Arrow 13,336 Less Arrow 12,287
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.5% Less Arrow 70.4% Less Arrow 68.8%
Turnover per employee 5,141 Less Arrow 4,834 Less Arrow 3,661
Profit as a percentage of turnover 12.9% More Arrow 36.6% Less Arrow -6.4%
Return on assets (ROA) 4.5% More Arrow 9.8% Less Arrow -1.0%
Current ratio 1638.4% Less Arrow 1403.1% Less Arrow 1266.9%
Return on equity (ROE) 4.9% More Arrow 13.2% Less Arrow -1.9%
Change turnover 307 More Arrow 1,173 Less Arrow -2,679
Change turnover % 6% More Arrow 32% Less Arrow -42%
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.