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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Marja och Carl Willhelm Kjellberg Forskning & Förvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,750 Less Arrow 2,608 Less Arrow 2,120
Financial expenses 403 Less Arrow 211 Less Arrow 130
Earnings before taxes 914 More Arrow 1,311 Less Arrow 1,242
EBITDA 1,474 More Arrow 1,581 Less Arrow 1,452
Total assets 17,905 More Arrow 18,323 More Arrow 20,129
Current assets 447 More Arrow 1,234 More Arrow 1,591
Current liabilities 956 Less Arrow 422 More Arrow 625
Equity capital 5,726 Less Arrow 4,987 Less Arrow 4,300
- share capital 67 Equal arrow 67 More Arrow 73
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 2,750 Less Arrow 2,608 Less Arrow 2,120
Profit as a percentage of turnover 33.2% More Arrow 50.3% More Arrow 58.6%
Return on assets (ROA) 7.4% More Arrow 8.3% Less Arrow 6.8%
Current ratio 46.8% More Arrow 292.4% Less Arrow 254.6%
Return on equity (ROE) 16.0% More Arrow 26.3% More Arrow 28.9%
Change turnover 128 More Arrow 660 Less Arrow -381
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.