TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjell Hultman Montage AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
768
|
695
|
516 |
| Financial expenses |
5
|
2
|
19 |
| Earnings before taxes |
91
|
54
|
18 |
| EBITDA |
206
|
102
|
58 |
| Total assets |
852
|
653
|
603 |
| Current assets |
186
|
311
|
236 |
| Current liabilities |
455
|
150
|
118 |
| Equity capital |
397
|
301
|
232 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
0
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
46.1%
|
38.5% |
| Turnover per employee | 768 | 516 | |
| Profit as a percentage of turnover |
11.8%
|
7.8%
|
3.5% |
| Return on assets (ROA) |
11.3%
|
8.6%
|
6.1% |
| Current ratio |
40.9%
|
207.3%
|
200% |
| Return on equity (ROE) |
22.9%
|
17.9%
|
7.8% |
| Change turnover |
61
|
142
|
-197 |
| 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.