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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Larsson & Kjellberg, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 58,283 Less Arrow 53,034 More Arrow 59,019
Financial expenses 254 More Arrow 279 Less Arrow 42
Earnings before taxes 41 Less Arrow -1,858 More Arrow 1,470
EBITDA 4,043 Less Arrow 1,570 More Arrow 4,452
Total assets 40,028 Less Arrow 30,536 More Arrow 36,506
Current assets 21,708 Less Arrow 16,916 More Arrow 23,744
Current liabilities 31,346 Less Arrow 18,346 More Arrow 24,641
Equity capital 6,232 Less Arrow 6,112 More Arrow 7,596
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 40 Less Arrow 39 More Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.6% More Arrow 20.0% More Arrow 20.8%
Turnover per employee 1,457 Less Arrow 1,360 More Arrow 1,373
Profit as a percentage of turnover 0.1% Less Arrow -3.5% More Arrow 2.5%
Return on assets (ROA) 0.7% Less Arrow -5.2% More Arrow 4.1%
Current ratio 69.3% More Arrow 92.2% More Arrow 96.4%
Return on equity (ROE) 0.7% Less Arrow -30.4% More Arrow 19.4%
Change turnover 5,249 Less Arrow -5,985 More Arrow 26,590
Change turnover % 10% Less Arrow -10% More Arrow 82%
Chg. No. of employees 1 Less Arrow -4 More Arrow 11
Chg. No. of employees % 3% Less Arrow -9% More Arrow 34%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.