TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kumla Bygghåltagning AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
493
|
400
|
662 |
| Financial expenses |
12
|
11
|
8 |
| Earnings before taxes |
-21
|
-50
|
80 |
| EBITDA |
9
|
-22
|
103 |
| Total assets |
283
|
286
|
428 |
| Current assets |
90
|
83
|
192 |
| Current liabilities |
139
|
139
|
144 |
| Equity capital |
20
|
40
|
122 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
7.1%
|
14.0%
|
28.5% |
| Turnover per employee |
70
|
67
|
95 |
| Profit as a percentage of turnover |
-4.3%
|
-12.5%
|
12.1% |
| Return on assets (ROA) |
-3.2%
|
-13.6%
|
20.6% |
| Current ratio |
64.7%
|
59.7%
|
133.3% |
| Return on equity (ROE) |
-105.0%
|
-125.0%
|
65.6% |
| Change turnover |
78
|
-199
|
152 |
| Change turnover % |
19%
|
-33%
|
30% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
17%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.