TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Marja och Carl Willhelm Kjellberg Forskning & Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
424
|
369
|
351 |
| Financial expenses |
51
|
54
|
28 |
| Earnings before taxes |
122
|
123
|
176 |
| EBITDA |
190
|
198
|
213 |
| Total assets |
2,350
|
2,402
|
2,464 |
| Current assets |
161
|
60
|
166 |
| Current liabilities |
124
|
128
|
57 |
| Equity capital |
836
|
768
|
671 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
32.0%
|
27.2% |
| Turnover per employee |
424
|
369
|
351 |
| Profit as a percentage of turnover |
28.8%
|
33.3%
|
50.1% |
| Return on assets (ROA) |
7.4%
|
7.4%
|
8.3% |
| Current ratio |
129.8%
|
46.9%
|
291.2% |
| Return on equity (ROE) |
14.6%
|
16.0%
|
26.2% |
| Change turnover |
67
|
17
|
89 |
| Change turnover % |
19%
|
5%
|
34% |
| 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.