TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Larsson & Kjellberg, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,074
|
4,780
|
5,304 |
| Financial expenses |
22
|
25
|
4 |
| Earnings before taxes |
4
|
-167
|
132 |
| EBITDA |
352
|
141
|
400 |
| Total assets |
3,485
|
2,752
|
3,280 |
| Current assets |
1,890
|
1,525
|
2,134 |
| Current liabilities |
2,729
|
1,653
|
2,214 |
| Equity capital |
543
|
551
|
683 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
40
|
39
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
20.0%
|
20.8% |
| Turnover per employee |
127
|
123
|
123 |
| Profit as a percentage of turnover |
0.1%
|
-3.5%
|
2.5% |
| Return on assets (ROA) |
0.7%
|
-5.2%
|
4.1% |
| Current ratio |
69.3%
|
92.3%
|
96.4% |
| Return on equity (ROE) |
0.7%
|
-30.3%
|
19.3% |
| Change turnover |
457
|
-539
|
2,389 |
| Change turnover % |
10%
|
-10%
|
82% |
| Chg. No. of employees |
1
|
-4
|
11 |
| Chg. No. of employees % |
3%
|
-9%
|
34% |
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.