TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kumla Bostäder AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,201
|
16,466
|
17,124 |
| Financial expenses |
2,740
|
1,834
|
2,145 |
| Earnings before taxes |
372
|
1,164
|
1,512 |
| EBITDA |
6,910
|
6,778
|
7,400 |
| Total assets |
134,822
|
132,498
|
142,990 |
| Current assets |
4,669
|
3,468
|
3,222 |
| Current liabilities |
4,696
|
3,961
|
4,397 |
| Equity capital |
15,893
|
16,004
|
16,712 |
| - share capital |
901
|
899
|
978 |
| Employees (average) |
37
|
37
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.8%
|
12.1%
|
11.7% |
| Turnover per employee |
465
|
445
|
476 |
| Profit as a percentage of turnover |
2.2%
|
7.1%
|
8.8% |
| Return on assets (ROA) |
2.3%
|
2.3%
|
2.6% |
| Current ratio |
99.4%
|
87.6%
|
73.3% |
| Return on equity (ROE) |
2.3%
|
7.3%
|
9.0% |
| Change turnover |
688
|
729
|
458 |
| Change turnover % |
4%
|
5%
|
3% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
3%
|
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.