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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kumla Bygg-Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,195 More Arrow 9,211 More Arrow 9,477
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 18 More Arrow 65 More Arrow 950
EBITDA 59 More Arrow 198 More Arrow 1,073
Total assets 1,062 More Arrow 1,659 More Arrow 1,991
Current assets 900 More Arrow 1,445 More Arrow 1,642
Current liabilities 373 More Arrow 984 Less Arrow 980
Equity capital 674 Less Arrow 660 More Arrow 1,000
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.5% Less Arrow 39.8% More Arrow 50.2%
Turnover per employee 1,239 More Arrow 1,842 More Arrow 3,159
Profit as a percentage of turnover 0.3% More Arrow 0.7% More Arrow 10.0%
Return on assets (ROA) 1.7% More Arrow 3.9% More Arrow 47.7%
Current ratio 241.3% Less Arrow 146.8% More Arrow 167.6%
Return on equity (ROE) 2.7% More Arrow 9.8% More Arrow 95.0%
Change turnover -3,016 More Arrow -266 More Arrow 5,570
Change turnover % -33% More Arrow -3% More Arrow 143%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 67% Less Arrow 50%

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.