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
|
6,057
|
5,048 |
| Financial expenses |
0
|
3
|
3 |
| Earnings before taxes |
2,251
|
3,138
|
1,625 |
| EBITDA |
2,568
|
1,815
|
1,467 |
| Total assets |
17,926
|
20,083
|
17,294 |
| Current assets |
7,361
|
8,854
|
4,337 |
| Current liabilities |
652
|
642
|
615 |
| Equity capital |
17,217
|
19,406
|
16,569 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,886
|
1,514
|
1,262 |
| Profit as a percentage of turnover |
29.8%
|
51.8%
|
32.2% |
| Return on assets (ROA) |
12.6%
|
15.6%
|
9.4% |
| Current ratio |
1129.0%
|
1379.1%
|
705.2% |
| Return on equity (ROE) |
13.1%
|
16.2%
|
9.8% |
| Change turnover |
1,487
|
1,009
|
601 |
| 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.