TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Josef Kihlberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
131,714
|
151,927
|
154,987 |
| Financial expenses |
44
|
15
|
9 |
| Earnings before taxes |
13,536
|
20,467
|
23,077 |
| EBITDA |
13,137
|
20,038
|
23,289 |
| Total assets |
68,710
|
68,881
|
57,373 |
| Current assets |
65,807
|
65,839
|
54,402 |
| Current liabilities |
19,266
|
21,016
|
13,850 |
| Equity capital |
49,335
|
47,738
|
43,404 |
| - share capital |
30,000
|
30,000
|
30,000 |
| Employees (average) |
30
|
32
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.8%
|
69.3%
|
75.7% |
| Turnover per employee |
4,390
|
4,748
|
5,000 |
| 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%
|
392.8% |
| Return on equity (ROE) |
27.4%
|
42.9%
|
53.2% |
| Change turnover |
-20,213
|
-3,060
|
22,644 |
| 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.