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J.A Kjellberg & Söner Aktiebolag
AB
Active
Org 5565578571
Klippan 1 A, 414 51
Göteborg
Other support activities for transportation
· NACE 5226
Est. 1998
4 employees
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Sweden
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Other support activities for transportation
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J.A Kjellberg & Söner Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
-2M
2021
-1M
2022
-1M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
345
1 565
1 565
1 565
1 685
Staff expenses
—
—
—
—
—
EBITDA
−1 229
−1 772
−1 285
−1 227
−2 227
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−1 229
−1 772
−1 285
−1 227
−2 227
Net financials
14 111
17 939
13 874
43 023
9 591
Profit before tax
12 882
17 630
12 589
44 796
17 186
Tax
−0
−0
−183
178
−1 747
Net profit
12 882
17 630
12 406
44 974
15 439
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
168 947
132 505
140 891
181 052
193 487
Equity
116 981
131 111
140 218
180 192
190 631
Long-term debt
51 300
700
78
68
64
Short-term debt
666
694
595
792
2 792
Total debt
51 966
1 394
673
860
2 856
Financial ratios
5-year trend
EBITDA margin
-132.2%
This company
15.8%
Market median
-937% vs market
2020
2024
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
2020
2024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
2020
2024
Net profit margin
916.3%
This company
8.1%
Market median
+11212% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on J.A Kjellberg & Söner Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
