TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kumla Fastigheter AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 9,660 | 8,649 | 8,935 |
Financial expenses | 1,005 | 785 | 1,205 |
Earnings before taxes | 2,754 | 2,155 | 1,622 |
EBITDA | 7,018 | 6,475 | 7,948 |
Total assets | 53,368 | 55,604 | 62,181 |
Current assets | 4,657 | 3,986 | 7,238 |
Current liabilities | 2,454 | 2,611 | 2,411 |
Equity capital | 16,556 | 14,348 | 13,839 |
- share capital | 451 | 449 | 489 |
Employees (average) | 5 | 5 | 5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 31.0% | 25.8% | 22.3% |
Turnover per employee | 1,932 | 1,730 | 1,787 |
Profit as a percentage of turnover | 28.5% | 24.9% | 18.2% |
Return on assets (ROA) | 7.0% | 5.3% | 4.5% |
Current ratio | 189.8% | 152.7% | 300.2% |
Return on equity (ROE) | 16.6% | 15.0% | 11.7% |
Change turnover | 986 | 438 | -55 |
Change turnover % | 11% | 5% | -1% |
Chg. No. of employees | 0 | 0 | -1 |
Chg. No. of employees % | 0% | 0% | -17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.