TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
KumBro Stadsnät AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
102,278
|
111,838
|
105,141 |
Financial expenses |
7,183
|
4,441
|
3,980 |
Earnings before taxes |
33,501
|
37,707
|
26,641 |
EBITDA |
69,419
|
73,587
|
64,485 |
Total assets |
384,037
|
375,579
|
353,239 |
Current assets |
150,931
|
129,312
|
95,662 |
Current liabilities |
26,607
|
50,787
|
42,015 |
Equity capital |
115,366
|
89,174
|
78,401 |
- share capital |
5,100
![]() |
5,100
![]() |
5,100 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.0%
|
23.7%
|
22.2% |
Turnover per employee | |||
Profit as a percentage of turnover |
32.8%
|
33.7%
|
25.3% |
Return on assets (ROA) |
10.6%
|
11.2%
|
8.7% |
Current ratio |
567.3%
|
254.6%
|
227.7% |
Return on equity (ROE) |
29.0%
|
42.3%
|
34.0% |
Change turnover |
-9,560
|
6,697
|
24,112 |
Change turnover % |
-9%
|
6%
|
30% |
Chg. No. of employees |
0
![]() |
0
|
-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
![]() |
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.