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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

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KumBro Stadsnät AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 103,611 More Arrow 105,789 Less Arrow 102,536
Financial expenses 7,277 Less Arrow 4,201 Less Arrow 3,881
Earnings before taxes 33,938 More Arrow 35,668 Less Arrow 25,981
EBITDA 70,324 Less Arrow 69,607 Less Arrow 62,887
Total assets 389,042 Less Arrow 355,265 Less Arrow 344,487
Current assets 152,898 Less Arrow 122,318 Less Arrow 93,292
Current liabilities 26,954 More Arrow 48,040 Less Arrow 40,974
Equity capital 116,869 Less Arrow 84,351 Less Arrow 76,458
- share capital 5,166 Less Arrow 4,824 More Arrow 4,974
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.0% Less Arrow 23.7% Less Arrow 22.2%
Turnover per employee
Profit as a percentage of turnover 32.8% More Arrow 33.7% Less Arrow 25.3%
Return on assets (ROA) 10.6% More Arrow 11.2% Less Arrow 8.7%
Current ratio 567.3% Less Arrow 254.6% Less Arrow 227.7%
Return on equity (ROE) 29.0% More Arrow 42.3% Less Arrow 34.0%
Change turnover -9,685 More Arrow 6,335 More Arrow 23,515
Change turnover % -9% More Arrow 6% More Arrow 30%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % -100%

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.