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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Marja och Carl Willhelm Kjellberg Forskning & Förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,147 Less Arrow 3,692 Less Arrow 2,843
Financial expenses 608 Less Arrow 299 Less Arrow 175
Earnings before taxes 1,379 More Arrow 1,856 Less Arrow 1,666
EBITDA 2,223 More Arrow 2,238 Less Arrow 1,948
Total assets 27,005 Less Arrow 25,937 More Arrow 26,997
Current assets 674 More Arrow 1,746 More Arrow 2,134
Current liabilities 1,442 Less Arrow 598 More Arrow 839
Equity capital 8,636 Less Arrow 7,059 Less Arrow 5,766
- share capital 101 Less Arrow 95 More Arrow 98
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 4,147 Less Arrow 3,692 Less Arrow 2,843
Profit as a percentage of turnover 33.3% More Arrow 50.3% More Arrow 58.6%
Return on assets (ROA) 7.4% More Arrow 8.3% Less Arrow 6.8%
Current ratio 46.7% More Arrow 292.0% Less Arrow 254.4%
Return on equity (ROE) 16.0% More Arrow 26.3% More Arrow 28.9%
Change turnover 193 More Arrow 935 Less Arrow -511
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.