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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kumla Butik- & Byggmontage AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,973 Less Arrow 3,371 Less Arrow 2,498
Financial expenses 558 Less Arrow 285 Less Arrow 270
Earnings before taxes 1,484 Less Arrow 783 Less Arrow 462
EBITDA 2,030 Less Arrow 1,203 Less Arrow 899
Total assets 16,852 Less Arrow 14,438 More Arrow 15,127
Current assets 9,473 Less Arrow 7,385 More Arrow 7,734
Current liabilities 1,339 Less Arrow 760 More Arrow 901
Equity capital 4,779 Less Arrow 3,919 Less Arrow 3,906
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.4% Less Arrow 27.1% Less Arrow 25.8%
Turnover per employee 1,493 Less Arrow 1,124 Less Arrow 833
Profit as a percentage of turnover 24.8% Less Arrow 23.2% Less Arrow 18.5%
Return on assets (ROA) 12.1% Less Arrow 7.4% Less Arrow 4.8%
Current ratio 707.5% More Arrow 971.7% Less Arrow 858.4%
Return on equity (ROE) 31.1% Less Arrow 20.0% Less Arrow 11.8%
Change turnover 2,362 Less Arrow 949 Less Arrow -2,553
Change turnover % 65% Less Arrow 39% Less Arrow -51%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal 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.