TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell Lundgren Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
929
|
932
|
370 |
| Financial expenses |
32
|
0
|
0 |
| Earnings before taxes |
203
|
181
|
213 |
| EBITDA |
327
|
189
|
213 |
| Total assets |
977
|
897
|
353 |
| Current assets |
618
|
429
|
353 |
| Current liabilities |
592
|
674
|
140 |
| Equity capital |
373
|
223
|
214 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.2%
|
24.9%
|
60.6% |
| Turnover per employee |
929
|
932
|
370 |
| Profit as a percentage of turnover |
21.9%
|
19.4%
|
57.6% |
| Return on assets (ROA) |
24.1%
|
20.2%
|
60.3% |
| Current ratio |
104.4%
|
63.6%
|
252.1% |
| Return on equity (ROE) |
54.4%
|
81.2%
|
99.5% |
| Change turnover |
29
|
560
|
370 |
| Change turnover % |
3%
|
151% | |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0% |
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.