TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell-Åke Lundins Montering AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,067
|
4,047
|
3,671 |
Financial expenses |
0
|
2
![]() |
2 |
Earnings before taxes |
1,512
|
2,097
|
1,182 |
EBITDA |
1,725
|
1,213
|
1,067 |
Total assets |
12,040
|
13,420
|
12,575 |
Current assets |
4,944
|
5,917
|
3,154 |
Current liabilities |
438
|
429
|
447 |
Equity capital |
11,564
|
12,968
|
12,048 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
96.0%
|
96.6%
|
95.8% |
Turnover per employee |
1,267
|
1,012
|
918 |
Profit as a percentage of turnover |
29.8%
|
51.8%
|
32.2% |
Return on assets (ROA) |
12.6%
|
15.6%
|
9.4% |
Current ratio |
1128.8%
|
1379.3%
|
705.6% |
Return on equity (ROE) |
13.1%
|
16.2%
|
9.8% |
Change turnover |
999
|
674
|
437 |
Change turnover % |
25%
|
20%
|
14% |
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.