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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

J.A Kjellberg & Söner AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,408,029 Less Arrow 1,290,343 Less Arrow 1,069,473
Financial expenses 5,503 Less Arrow 4,233 Less Arrow 2,925
Earnings before taxes 24,532 More Arrow 54,917 Less Arrow 40,144
EBITDA 73,125 More Arrow 114,367 Less Arrow 86,426
Total assets 727,819 More Arrow 795,619 Less Arrow 734,823
Current assets 343,375 More Arrow 391,342 Less Arrow 325,325
Current liabilities 153,741 More Arrow 237,122 Less Arrow 191,143
Equity capital 456,249 Less Arrow 453,385 Less Arrow 432,134
- share capital 101 Less Arrow 95 More Arrow 98
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 20,406 Less Arrow 18,976 Less Arrow 17,250
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 26,127 More Arrow 253,013 Less Arrow 15,516
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.