TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kjell Hultman Montage AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65
|
62
|
49 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
8
|
5
|
2 |
| EBITDA |
17
|
9
|
5 |
| Total assets |
72
|
58
|
57 |
| Current assets |
16
|
28
|
22 |
| Current liabilities |
38
|
13
|
11 |
| Equity capital |
34
|
27
|
22 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
0
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.2%
|
46.6%
|
38.6% |
| Turnover per employee | 65 | 49 | |
| Profit as a percentage of turnover |
12.3%
|
8.1%
|
4.1% |
| Return on assets (ROA) |
11.1%
|
8.6%
|
7.0% |
| Current ratio |
42.1%
|
215.4%
|
200% |
| Return on equity (ROE) |
23.5%
|
18.5%
|
9.1% |
| Change turnover |
5
|
13
|
-19 |
| Change turnover % |
9%
|
26%
|
-28% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % | -100% |
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.