TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjellbergs Agenturer AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
170
|
194
|
244 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3
|
13
|
-1 |
| EBITDA |
3
|
13
|
-1 |
| Total assets |
87
|
97
|
99 |
| Current assets |
87
|
97
|
97 |
| Current liabilities |
56
|
57
|
66 |
| Equity capital |
28
|
36
|
29 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.2%
|
37.1%
|
29.3% |
| Turnover per employee |
170
|
194
|
244 |
| Profit as a percentage of turnover |
1.8%
|
6.7%
|
-0.4% |
| Return on assets (ROA) |
3.4%
|
13.4%
|
-1.0% |
| Current ratio |
155.4%
|
170.2%
|
147.0% |
| Return on equity (ROE) |
10.7%
|
36.1%
|
-3.4% |
| Change turnover |
-17
|
-51
|
-36 |
| Change turnover % |
-9%
|
-21%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.