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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kumla Herrgård AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 6,592 More Arrow 6,805 Less Arrow 4,118
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 648 More Arrow 1,302 Less Arrow -241
EBITDA 588 More Arrow 1,310 Less Arrow -155
Total assets 3,252 Less Arrow 3,221 Less Arrow 2,257
Current assets 3,252 Less Arrow 3,221 Less Arrow 2,251
Current liabilities 924 More Arrow 938 More Arrow 1,003
Equity capital 2,328 Less Arrow 2,283 Less Arrow 1,254
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 71.6% Less Arrow 70.9% Less Arrow 55.6%
Turnover per employee 1,099 More Arrow 1,134 Less Arrow 686
Profit as a percentage of turnover 9.8% More Arrow 19.1% Less Arrow -5.9%
Return on assets (ROA) 19.9% More Arrow 40.5% Less Arrow -10.6%
Current ratio 351.9% Less Arrow 343.4% Less Arrow 224.4%
Return on equity (ROE) 27.8% More Arrow 57.0% Less Arrow -19.2%
Change turnover -213 More Arrow 2,687 Less Arrow -1,401
Change turnover % -3% More Arrow 65% Less Arrow -25%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.