TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kumla Fastigheter AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
108,585
|
91,041
|
89,110 |
| Financial expenses |
11,293
|
8,261
|
12,019 |
| Earnings before taxes |
30,952
|
22,689
|
16,176 |
| EBITDA |
78,888
|
68,161
|
79,272 |
| Total assets |
599,883
|
585,310
|
620,163 |
| Current assets |
52,352
|
41,959
|
72,188 |
| Current liabilities |
27,589
|
27,483
|
24,047 |
| Equity capital |
186,100
|
151,028
|
138,025 |
| - share capital |
5,065
|
4,730
|
4,876 |
| 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 |
21,717
|
18,208
|
17,822 |
| 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 |
11,084
|
4,609
|
-549 |
| 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.