TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell-Åke Lundins Montering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,510
|
5,067
|
4,047 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
1,201
|
1,512
|
2,097 |
| EBITDA |
1,350
|
1,725
|
1,213 |
| Total assets |
9,800
|
12,040
|
13,420 |
| Current assets |
3,816
|
4,944
|
5,917 |
| Current liabilities |
211
|
438
|
429 |
| Equity capital |
9,536
|
11,564
|
12,968 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
97.3%
|
96.0%
|
96.6% |
| Turnover per employee |
878
|
1,267
|
1,012 |
| Profit as a percentage of turnover |
34.2%
|
29.8%
|
51.8% |
| Return on assets (ROA) |
12.3%
|
12.6%
|
15.6% |
| Current ratio |
1808.5%
|
1128.8%
|
1379.3% |
| Return on equity (ROE) |
12.6%
|
13.1%
|
16.2% |
| Change turnover |
-1,390
|
999
|
674 |
| Change turnover % |
-28%
|
25%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.