TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kumla Butik- & Byggmontage AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,960
|
2,382
|
1,862 |
| Financial expenses |
370
|
201
|
201 |
| Earnings before taxes |
984
|
553
|
345 |
| EBITDA |
1,346
|
850
|
670 |
| Total assets |
11,173
|
10,200
|
11,279 |
| Current assets |
6,281
|
5,217
|
5,766 |
| Current liabilities |
888
|
537
|
672 |
| Equity capital |
3,169
|
2,768
|
2,912 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.4%
|
27.1%
|
25.8% |
| Turnover per employee |
990
|
794
|
621 |
| Profit as a percentage of turnover |
24.8%
|
23.2%
|
18.5% |
| Return on assets (ROA) |
12.1%
|
7.4%
|
4.8% |
| Current ratio |
707.3%
|
971.5%
|
858.0% |
| Return on equity (ROE) |
31.1%
|
20.0%
|
11.8% |
| Change turnover |
1,566
|
670
|
-1,904 |
| Change turnover % |
65%
|
39%
|
-51% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
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.