TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kumla Butik- & Byggmontage AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,896
|
3,564
|
2,561 |
| Financial expenses |
551
|
301
|
277 |
| Earnings before taxes |
1,465
|
828
|
474 |
| EBITDA |
2,004
|
1,272
|
922 |
| Total assets |
16,635
|
15,264
|
15,511 |
| Current assets |
9,351
|
7,807
|
7,930 |
| Current liabilities |
1,322
|
803
|
924 |
| Equity capital |
4,718
|
4,143
|
4,005 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,474
|
1,188
|
854 |
| 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%
|
972.2%
|
858.2% |
| Return on equity (ROE) |
31.1%
|
20.0%
|
11.8% |
| Change turnover |
2,332
|
1,003
|
-2,618 |
| 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.