TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjell Lundgren Management AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,476
|
1,405
|
523 |
| Financial expenses |
51
|
0
|
0 |
| Earnings before taxes |
322
|
274
|
302 |
| EBITDA |
519
|
286
|
302 |
| Total assets |
1,552
|
1,352
|
500 |
| Current assets |
981
|
647
|
500 |
| Current liabilities |
941
|
1,016
|
198 |
| Equity capital |
593
|
336
|
303 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,476
|
1,405
|
523 |
| Profit as a percentage of turnover |
21.8%
|
19.5%
|
57.7% |
| Return on assets (ROA) |
24.0%
|
20.3%
|
60.4% |
| Current ratio |
104.3%
|
63.7%
|
252.5% |
| Return on equity (ROE) |
54.3%
|
81.5%
|
99.7% |
| Change turnover |
45
|
845
|
523 |
| 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.