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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kumla Cementvaror & Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 879 More Arrow 1,017 Less Arrow 886
Financial expenses 44 Less Arrow 30 Less Arrow 15
Earnings before taxes 14 More Arrow 153 Less Arrow 11
EBITDA 208 More Arrow 325 Less Arrow 151
Total assets 1,259 More Arrow 1,434 Less Arrow 1,389
Current assets 212 More Arrow 264 More Arrow 270
Current liabilities 262 More Arrow 271 More Arrow 356
Equity capital 502 Less Arrow 489 Less Arrow 388
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.9% Less Arrow 34.1% Less Arrow 27.9%
Turnover per employee 176 More Arrow 203 Less Arrow 177
Profit as a percentage of turnover 1.6% More Arrow 15.0% Less Arrow 1.2%
Return on assets (ROA) 4.6% More Arrow 12.8% Less Arrow 1.9%
Current ratio 80.9% More Arrow 97.4% Less Arrow 75.8%
Return on equity (ROE) 2.8% More Arrow 31.3% Less Arrow 2.8%
Change turnover -141 More Arrow 203 Less Arrow -325
Change turnover % -14% More Arrow 25% Less Arrow -27%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

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.