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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Marja och Carl Willhelm Kjellberg Forskning & Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,869 Less Arrow 4,094 Less Arrow 3,903
Financial expenses 581 More Arrow 600 Less Arrow 316
Earnings before taxes 1,398 Less Arrow 1,361 More Arrow 1,962
EBITDA 2,179 More Arrow 2,194 More Arrow 2,366
Total assets 26,991 Less Arrow 26,658 More Arrow 27,420
Current assets 1,848 Less Arrow 665 More Arrow 1,846
Current liabilities 1,419 More Arrow 1,423 Less Arrow 632
Equity capital 9,607 Less Arrow 8,525 Less Arrow 7,463
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.6% Less Arrow 32.0% Less Arrow 27.2%
Turnover per employee 4,869 Less Arrow 4,094 Less Arrow 3,903
Profit as a percentage of turnover 28.7% More Arrow 33.2% More Arrow 50.3%
Return on assets (ROA) 7.3% More Arrow 7.4% More Arrow 8.3%
Current ratio 130.2% Less Arrow 46.7% More Arrow 292.1%
Return on equity (ROE) 14.6% More Arrow 16.0% More Arrow 26.3%
Change turnover 775 Less Arrow 191 More Arrow 988
Change turnover % 19% Less Arrow 5% More Arrow 34%
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 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.