TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marja och Carl Willhelm Kjellberg Forskning & Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,094
|
3,903
|
2,915 |
Financial expenses |
600
|
316
|
179 |
Earnings before taxes |
1,361
|
1,962
|
1,708 |
EBITDA |
2,194
|
2,366
|
1,997 |
Total assets |
26,658
|
27,420
|
27,683 |
Current assets |
665
|
1,846
|
2,188 |
Current liabilities |
1,423
|
632
|
860 |
Equity capital |
8,525
|
7,463
|
5,913 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.0%
|
27.2%
|
21.4% |
Turnover per employee |
4,094
|
3,903
|
2,915 |
Profit as a percentage of turnover |
33.2%
|
50.3%
|
58.6% |
Return on assets (ROA) |
7.4%
|
8.3%
|
6.8% |
Current ratio |
46.7%
|
292.1%
|
254.4% |
Return on equity (ROE) |
16.0%
|
26.3%
|
28.9% |
Change turnover |
191
|
988
|
-524 |
Change turnover % |
5%
|
34%
|
-15% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.