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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kumla Cementvaror & Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,549 More Arrow 7,561 Less Arrow 6,588
Financial expenses 330 Less Arrow 222 Less Arrow 113
Earnings before taxes 101 More Arrow 1,136 Less Arrow 85
EBITDA 1,550 More Arrow 2,419 Less Arrow 1,126
Total assets 9,382 More Arrow 10,660 Less Arrow 10,327
Current assets 1,578 More Arrow 1,962 More Arrow 2,009
Current liabilities 1,949 More Arrow 2,015 More Arrow 2,644
Equity capital 3,739 Less Arrow 3,639 Less Arrow 2,883
- share capital 67 Equal arrow 67 More Arrow 73
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 1,310 More Arrow 1,512 Less Arrow 1,318
Profit as a percentage of turnover 1.5% More Arrow 15.0% Less Arrow 1.3%
Return on assets (ROA) 4.6% More Arrow 12.7% Less Arrow 1.9%
Current ratio 81.0% More Arrow 97.4% Less Arrow 76.0%
Return on equity (ROE) 2.7% More Arrow 31.2% Less Arrow 2.9%
Change turnover -1,051 More Arrow 1,507 Less Arrow -2,414
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.