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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kumla Markentreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,731 More Arrow 8,796 More Arrow 13,683
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -461 Less Arrow -621 More Arrow 582
EBITDA -463 Less Arrow -621 More Arrow 582
Total assets 1,883 More Arrow 2,901 More Arrow 4,387
Current assets 1,883 More Arrow 2,901 More Arrow 4,387
Current liabilities 805 More Arrow 1,897 More Arrow 3,236
Equity capital 1,078 Less Arrow 1,005 More Arrow 1,125
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 8 Equal arrow 8 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.2% Less Arrow 34.6% Less Arrow 25.6%
Turnover per employee 966 More Arrow 1,100 Less Arrow 1,053
Profit as a percentage of turnover -6.0% Less Arrow -7.1% 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 -61.8% More Arrow 51.7%
Change turnover -1,689 Less Arrow -4,476 More Arrow 2,252
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.