TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell-Åke Lundins Montering AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,067
|
4,047
|
3,671 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
1,512
|
2,097
|
1,182 |
| EBITDA |
1,725
|
1,213
|
1,067 |
| Total assets |
12,040
|
13,420
|
12,575 |
| Current assets |
4,944
|
5,917
|
3,154 |
| Current liabilities |
438
|
429
|
447 |
| Equity capital |
11,564
|
12,968
|
12,048 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
96.0%
|
96.6%
|
95.8% |
| Turnover per employee |
1,267
|
1,012
|
918 |
| Profit as a percentage of turnover |
29.8%
|
51.8%
|
32.2% |
| Return on assets (ROA) |
12.6%
|
15.6%
|
9.4% |
| Current ratio |
1128.8%
|
1379.3%
|
705.6% |
| Return on equity (ROE) |
13.1%
|
16.2%
|
9.8% |
| Change turnover |
999
|
674
|
437 |
| Change turnover % |
25%
|
20%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.