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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kumla Bostäder AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 193,353 Less Arrow 173,324 Less Arrow 170,786
Financial expenses 30,800 Less Arrow 19,303 More Arrow 21,397
Earnings before taxes 4,184 More Arrow 12,248 More Arrow 15,075
EBITDA 77,676 Less Arrow 71,348 More Arrow 73,800
Total assets 1,515,475 Less Arrow 1,394,727 More Arrow 1,426,110
Current assets 52,484 Less Arrow 36,508 Less Arrow 32,134
Current liabilities 52,784 Less Arrow 41,695 More Arrow 43,855
Equity capital 178,646 Less Arrow 168,467 Less Arrow 166,677
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 5,226 Less Arrow 4,684 More Arrow 4,744
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 7,730 Less Arrow 7,671 Less Arrow 4,563
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.