TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjellbergs Agenturer AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,957
|
2,148
|
2,717 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
30
|
144
|
-9 |
| EBITDA |
31
|
144
|
-6 |
| Total assets |
1,001
|
1,073
|
1,103 |
| Current assets |
1,001
|
1,073
|
1,081 |
| Current liabilities |
639
|
628
|
730 |
| Equity capital |
318
|
398
|
327 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.8%
|
37.1%
|
29.6% |
| Turnover per employee |
1,957
|
2,148
|
2,717 |
| Profit as a percentage of turnover |
1.5%
|
6.7%
|
-0.3% |
| Return on assets (ROA) |
3.1%
|
13.5%
|
-0.8% |
| Current ratio |
156.7%
|
170.9%
|
148.1% |
| Return on equity (ROE) |
9.4%
|
36.2%
|
-2.8% |
| Change turnover |
-191
|
-569
|
-405 |
| 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.