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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kumla Cementvaror & Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,750 More Arrow 11,315 Less Arrow 9,060
Financial expenses 491 Less Arrow 332 Less Arrow 155
Earnings before taxes 150 More Arrow 1,700 Less Arrow 117
EBITDA 2,307 More Arrow 3,620 Less Arrow 1,549
Total assets 13,968 More Arrow 15,953 Less Arrow 14,202
Current assets 2,350 More Arrow 2,936 Less Arrow 2,763
Current liabilities 2,902 More Arrow 3,016 More Arrow 3,636
Equity capital 5,566 Less Arrow 5,446 Less Arrow 3,965
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.8% Less Arrow 34.1% Less Arrow 27.9%
Turnover per employee 1,950 More Arrow 2,263 Less Arrow 1,812
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 3.0%
Change turnover -1,565 More Arrow 2,255 Less Arrow -3,320
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.