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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kjell-Åke Lundins Montering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,544 Less Arrow 6,057 Less Arrow 5,048
Financial expenses 0 More Arrow 3 Equal arrow 3
Earnings before taxes 2,251 More Arrow 3,138 Less Arrow 1,625
EBITDA 2,568 Less Arrow 1,815 Less Arrow 1,467
Total assets 17,926 More Arrow 20,083 Less Arrow 17,294
Current assets 7,361 More Arrow 8,854 Less Arrow 4,337
Current liabilities 652 Less Arrow 642 Less Arrow 615
Equity capital 17,217 More Arrow 19,406 Less Arrow 16,569
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 96.0% More Arrow 96.6% Less Arrow 95.8%
Turnover per employee 1,886 Less Arrow 1,514 Less Arrow 1,262
Profit as a percentage of turnover 29.8% More Arrow 51.8% Less Arrow 32.2%
Return on assets (ROA) 12.6% More Arrow 15.6% Less Arrow 9.4%
Current ratio 1129.0% More Arrow 1379.1% Less Arrow 705.2%
Return on equity (ROE) 13.1% More Arrow 16.2% Less Arrow 9.8%
Change turnover 1,487 Less Arrow 1,009 Less Arrow 601
Change turnover % 25% Less Arrow 20% Less Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.