TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell Hultman Montage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
484
|
461
|
365 |
| Financial expenses |
3
|
1
|
13 |
| Earnings before taxes |
57
|
36
|
13 |
| EBITDA |
130
|
68
|
41 |
| Total assets |
536
|
433
|
426 |
| Current assets |
117
|
206
|
166 |
| Current liabilities |
286
|
99
|
84 |
| Equity capital |
250
|
199
|
164 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
0
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
46.0%
|
38.5% |
| Turnover per employee | 484 | 365 | |
| Profit as a percentage of turnover |
11.8%
|
7.8%
|
3.6% |
| Return on assets (ROA) |
11.2%
|
8.5%
|
6.1% |
| Current ratio |
40.9%
|
208.1%
|
197.6% |
| Return on equity (ROE) |
22.8%
|
18.1%
|
7.9% |
| Change turnover |
38
|
94
|
-139 |
| 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.