TURNOVER (x1000 SEK)
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NET PROFIT (x1000 SEK)
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EMPLOYEES
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Kumla Bygghåltagning AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,604
|
4,720
|
7,066 |
| Financial expenses |
141
|
130
|
88 |
| Earnings before taxes |
-244
|
-584
|
856 |
| EBITDA |
99
|
-254
|
1,103 |
| Total assets |
3,210
|
3,369
|
4,576 |
| Current assets |
1,026
|
984
|
2,052 |
| Current liabilities |
1,574
|
1,639
|
1,533 |
| Equity capital |
223
|
467
|
1,300 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
6.9%
|
13.9%
|
28.4% |
| Turnover per employee |
801
|
787
|
1,009 |
| Profit as a percentage of turnover |
-4.4%
|
-12.4%
|
12.1% |
| Return on assets (ROA) |
-3.2%
|
-13.5%
|
20.6% |
| Current ratio |
65.2%
|
60.0%
|
133.9% |
| Return on equity (ROE) |
-109.4%
|
-125.1%
|
65.8% |
| Change turnover |
884
|
-2,346
|
1,627 |
| 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.