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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kumla Cementvaror & Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,877 More Arrow 10,703 Less Arrow 8,836
Financial expenses 497 Less Arrow 314 Less Arrow 151
Earnings before taxes 152 More Arrow 1,608 Less Arrow 114
EBITDA 2,337 More Arrow 3,424 Less Arrow 1,511
Total assets 14,150 More Arrow 15,090 Less Arrow 13,850
Current assets 2,381 More Arrow 2,777 Less Arrow 2,695
Current liabilities 2,940 Less Arrow 2,853 More Arrow 3,546
Equity capital 5,639 Less Arrow 5,151 Less Arrow 3,867
- share capital 101 Less Arrow 95 More Arrow 98
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 1,975 More Arrow 2,141 Less Arrow 1,767
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 97.3% Less Arrow 76.0%
Return on equity (ROE) 2.7% More Arrow 31.2% Less Arrow 2.9%
Change turnover -1,585 More Arrow 2,133 Less Arrow -3,238
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.