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

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 Less Arrow 91,041 Less Arrow 89,110
Financial expenses 11,293 Less Arrow 8,261 More Arrow 12,019
Earnings before taxes 30,952 Less Arrow 22,689 Less Arrow 16,176
EBITDA 78,888 Less Arrow 68,161 More Arrow 79,272
Total assets 599,883 Less Arrow 585,310 More Arrow 620,163
Current assets 52,352 Less Arrow 41,959 More Arrow 72,188
Current liabilities 27,589 Less Arrow 27,483 Less Arrow 24,047
Equity capital 186,100 Less Arrow 151,028 Less Arrow 138,025
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.0% Less Arrow 25.8% Less Arrow 22.3%
Turnover per employee 21,717 Less Arrow 18,208 Less Arrow 17,822
Profit as a percentage of turnover 28.5% Less Arrow 24.9% Less Arrow 18.2%
Return on assets (ROA) 7.0% Less Arrow 5.3% Less Arrow 4.5%
Current ratio 189.8% Less Arrow 152.7% More Arrow 300.2%
Return on equity (ROE) 16.6% Less Arrow 15.0% Less Arrow 11.7%
Change turnover 11,084 Less Arrow 4,609 Less Arrow -549
Change turnover % 11% Less Arrow 5% Less Arrow -1%
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.