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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kumla Markentreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,126 More Arrow 6,214 More Arrow 10,202
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -306 Less Arrow -438 More Arrow 434
EBITDA -307 Less Arrow -438 More Arrow 434
Total assets 1,249 More Arrow 2,049 More Arrow 3,271
Current assets 1,249 More Arrow 2,049 More Arrow 3,271
Current liabilities 534 More Arrow 1,340 More Arrow 2,413
Equity capital 715 Less Arrow 710 More Arrow 839
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 Equal arrow 8 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.2% Less Arrow 34.7% Less Arrow 25.6%
Turnover per employee 641 More Arrow 777 More Arrow 785
Profit as a percentage of turnover -6.0% Less Arrow -7.0% More Arrow 4.3%
Return on assets (ROA) -24.5% More Arrow -21.4% More Arrow 13.3%
Current ratio 233.9% Less Arrow 152.9% Less Arrow 135.6%
Return on equity (ROE) -42.8% Less Arrow -61.7% More Arrow 51.7%
Change turnover -1,120 Less Arrow -3,162 More Arrow 1,679
Change turnover % -18% Less Arrow -34% More Arrow 20%
Chg. No. of employees 0 Less Arrow -5 More Arrow 4
Chg. No. of employees % 0% Less Arrow -38% More Arrow 44%

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.