TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjellbergs Agenturer AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,148
|
2,717
|
3,122 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
144
|
-9
|
139 |
| EBITDA |
144
|
-6
|
140 |
| Total assets |
1,073
|
1,103
|
1,336 |
| Current assets |
1,073
|
1,081
|
1,336 |
| Current liabilities |
628
|
730
|
850 |
| Equity capital |
398
|
327
|
427 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.1%
|
29.6%
|
32.0% |
| Turnover per employee |
2,148
|
2,717
|
3,122 |
| Profit as a percentage of turnover |
6.7%
|
-0.3%
|
4.5% |
| Return on assets (ROA) |
13.5%
|
-0.8%
|
10.5% |
| Current ratio |
170.9%
|
148.1%
|
157.2% |
| Return on equity (ROE) |
36.2%
|
-2.8%
|
32.6% |
| Change turnover |
-569
|
-405
|
132 |
| 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.