TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellbergs Agenturer AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,443
|
1,816
|
2,270 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
97
|
-6
|
101 |
| EBITDA |
97
|
-4
|
102 |
| Total assets |
721
|
737
|
971 |
| Current assets |
721
|
722
|
971 |
| Current liabilities |
422
|
488
|
618 |
| Equity capital |
267
|
219
|
310 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.0%
|
29.7%
|
31.9% |
| Turnover per employee |
1,443
|
1,816
|
2,270 |
| Profit as a percentage of turnover |
6.7%
|
-0.3%
|
4.4% |
| Return on assets (ROA) |
13.6%
|
-0.8%
|
10.5% |
| Current ratio |
170.9%
|
148.0%
|
157.1% |
| Return on equity (ROE) |
36.3%
|
-2.7%
|
32.6% |
| Change turnover |
-382
|
-271
|
96 |
| Change turnover % |
-21%
|
-13%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.