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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Marja och Carl Willhelm Kjellberg Forskning & Förvaltning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 369 Less Arrow 351 Less Arrow 285
Financial expenses 54 Less Arrow 28 Less Arrow 18
Earnings before taxes 123 More Arrow 176 Less Arrow 167
EBITDA 198 More Arrow 213 Less Arrow 195
Total assets 2,402 More Arrow 2,464 More Arrow 2,707
Current assets 60 More Arrow 166 More Arrow 214
Current liabilities 128 Less Arrow 57 More Arrow 84
Equity capital 768 Less Arrow 671 Less Arrow 578
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.0% Less Arrow 27.2% Less Arrow 21.4%
Turnover per employee 369 Less Arrow 351 Less Arrow 285
Profit as a percentage of turnover 33.3% More Arrow 50.1% More Arrow 58.6%
Return on assets (ROA) 7.4% More Arrow 8.3% Less Arrow 6.8%
Current ratio 46.9% More Arrow 291.2% Less Arrow 254.8%
Return on equity (ROE) 16.0% More Arrow 26.2% More Arrow 28.9%
Change turnover 17 More Arrow 89 Less Arrow -51
Change turnover % 5% More Arrow 34% Less Arrow -15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.