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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kumla Bostäder AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 128,200 Less Arrow 122,444 More Arrow 127,339
Financial expenses 20,422 Less Arrow 13,637 More Arrow 15,954
Earnings before taxes 2,774 More Arrow 8,652 More Arrow 11,240
EBITDA 51,502 Less Arrow 50,403 More Arrow 55,026
Total assets 1,004,812 Less Arrow 985,295 More Arrow 1,063,316
Current assets 34,799 Less Arrow 25,791 Less Arrow 23,959
Current liabilities 34,998 Less Arrow 29,455 More Arrow 32,698
Equity capital 118,448 More Arrow 119,012 More Arrow 124,275
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 37 Equal arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.8% More Arrow 12.1% Less Arrow 11.7%
Turnover per employee 3,465 Less Arrow 3,309 More Arrow 3,537
Profit as a percentage of turnover 2.2% More Arrow 7.1% More Arrow 8.8%
Return on assets (ROA) 2.3% Equal arrow 2.3% More Arrow 2.6%
Current ratio 99.4% Less Arrow 87.6% Less Arrow 73.3%
Return on equity (ROE) 2.3% More Arrow 7.3% More Arrow 9.0%
Change turnover 5,126 More Arrow 5,419 Less Arrow 3,402
Change turnover % 4% More Arrow 5% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 3% Less Arrow 0%

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.