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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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J.A Kjellberg & Söner AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,293,901 More Arrow 1,389,916 Less Arrow 1,364,125
Financial expenses 4,601 More Arrow 5,432 Less Arrow 4,475
Earnings before taxes 46,163 Less Arrow 24,216 More Arrow 58,057
EBITDA 46,860 More Arrow 72,184 More Arrow 120,907
Total assets 826,564 Less Arrow 718,456 More Arrow 841,112
Current assets 403,807 Less Arrow 338,958 More Arrow 413,719
Current liabilities 193,822 Less Arrow 151,763 More Arrow 250,681
Equity capital 519,874 Less Arrow 450,380 More Arrow 479,310
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 67 More Arrow 69 Less Arrow 68

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 62.9% Less Arrow 62.7% Less Arrow 57.0%
Turnover per employee 19,312 More Arrow 20,144 Less Arrow 20,061
Profit as a percentage of turnover 3.6% Less Arrow 1.7% More Arrow 4.3%
Return on assets (ROA) 6.1% Less Arrow 4.1% More Arrow 7.4%
Current ratio 208.3% More Arrow 223.3% Less Arrow 165.0%
Return on equity (ROE) 8.9% Less Arrow 5.4% More Arrow 12.1%
Change turnover -96,015 More Arrow 25,791 More Arrow 267,480
Change turnover % -7% More Arrow 2% More Arrow 24%
Chg. No. of employees -2 More Arrow 1 More Arrow 6
Chg. No. of employees % -3% More Arrow 1% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.