TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Josef Kihlberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,467
|
13,692
|
13,927 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
1,178
|
1,845
|
2,074 |
| EBITDA |
1,144
|
1,806
|
2,093 |
| Total assets |
5,982
|
6,208
|
5,156 |
| Current assets |
5,729
|
5,934
|
4,889 |
| Current liabilities |
1,677
|
1,894
|
1,245 |
| Equity capital |
4,295
|
4,302
|
3,900 |
| - share capital |
2,612
|
2,704
|
2,696 |
| Employees (average) |
30
|
32
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.8%
|
69.3%
|
75.6% |
| Turnover per employee |
382
|
428
|
449 |
| Profit as a percentage of turnover |
10.3%
|
13.5%
|
14.9% |
| Return on assets (ROA) |
19.8%
|
29.7%
|
40.2% |
| Current ratio |
341.6%
|
313.3%
|
392.7% |
| Return on equity (ROE) |
27.4%
|
42.9%
|
53.2% |
| Change turnover |
-1,760
|
-276
|
2,035 |
| Change turnover % |
-13%
|
-2%
|
17% |
| Chg. No. of employees |
-2
|
1
|
-3 |
| Chg. No. of employees % |
-6%
|
3%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.