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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjell-Åke Lundins Montering AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,642 Less Arrow 5,729 Less Arrow 4,923
Financial expenses 0 More Arrow 3 Equal arrow 3
Earnings before taxes 2,280 More Arrow 2,968 Less Arrow 1,585
EBITDA 2,601 Less Arrow 1,717 Less Arrow 1,431
Total assets 18,160 More Arrow 18,997 Less Arrow 16,865
Current assets 7,457 More Arrow 8,375 Less Arrow 4,230
Current liabilities 660 Less Arrow 607 Less Arrow 600
Equity capital 17,441 More Arrow 18,356 Less Arrow 16,158
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 96.0% More Arrow 96.6% Less Arrow 95.8%
Turnover per employee 1,910 Less Arrow 1,432 Less Arrow 1,231
Profit as a percentage of turnover 29.8% More Arrow 51.8% Less Arrow 32.2%
Return on assets (ROA) 12.6% More Arrow 15.6% Less Arrow 9.4%
Current ratio 1129.8% More Arrow 1379.7% Less Arrow 705.0%
Return on equity (ROE) 13.1% More Arrow 16.2% Less Arrow 9.8%
Change turnover 1,506 Less Arrow 954 Less Arrow 586
Change turnover % 25% Less Arrow 20% Less Arrow 14%
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 2023/12 2022/12 2021/12
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.