TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kumla - Mark & Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
268
|
225
|
203 |
| Financial expenses |
4
|
3
|
2 |
| Earnings before taxes |
21
|
8
|
21 |
| EBITDA |
40
|
26
|
33 |
| Total assets |
134
|
133
|
141 |
| Current assets |
66
|
49
|
34 |
| Current liabilities |
54
|
45
|
37 |
| Equity capital |
53
|
43
|
37 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.6%
|
32.3%
|
26.2% |
| Turnover per employee |
134
|
112
|
102 |
| Profit as a percentage of turnover |
7.8%
|
3.6%
|
10.3% |
| Return on assets (ROA) |
18.7%
|
8.3%
|
16.3% |
| Current ratio |
122.2%
|
108.9%
|
91.9% |
| Return on equity (ROE) |
39.6%
|
18.6%
|
56.8% |
| Change turnover |
42
|
39
|
82 |
| Change turnover % |
18%
|
21%
|
67% |
| 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.