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

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 Less Arrow 695 Less Arrow 516
Financial expenses 5 Less Arrow 2 More Arrow 19
Earnings before taxes 91 Less Arrow 54 Less Arrow 18
EBITDA 206 Less Arrow 102 Less Arrow 58
Total assets 852 Less Arrow 653 Less Arrow 603
Current assets 186 More Arrow 311 Less Arrow 236
Current liabilities 455 Less Arrow 150 Less Arrow 118
Equity capital 397 Less Arrow 301 Less Arrow 232
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.6% Less Arrow 46.1% Less Arrow 38.5%
Turnover per employee 768 516
Profit as a percentage of turnover 11.8% Less Arrow 7.8% Less Arrow 3.5%
Return on assets (ROA) 11.3% Less Arrow 8.6% Less Arrow 6.1%
Current ratio 40.9% More Arrow 207.3% Less Arrow 200%
Return on equity (ROE) 22.9% Less Arrow 17.9% Less Arrow 7.8%
Change turnover 61 More Arrow 142 Less Arrow -197
Change turnover % 9% More Arrow 26% Less Arrow -28%
Chg. No. of employees 1 Less Arrow -1 More Arrow 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 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.