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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kumla Maskin & Trä AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,518 More Arrow 1,647 Less Arrow 1,260
Financial expenses 3 Less Arrow 2 More Arrow 3
Earnings before taxes 46 More Arrow 78 Less Arrow 45
EBITDA 76 More Arrow 103 Less Arrow 69
Total assets 537 More Arrow 573 Less Arrow 478
Current assets 410 More Arrow 441 Less Arrow 357
Current liabilities 189 More Arrow 234 Less Arrow 212
Equity capital 272 Less Arrow 257 Less Arrow 199
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 12 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.7% Less Arrow 44.9% Less Arrow 41.6%
Turnover per employee 126 Less Arrow 118 Less Arrow 105
Profit as a percentage of turnover 3.0% More Arrow 4.7% Less Arrow 3.6%
Return on assets (ROA) 9.1% More Arrow 14.0% Less Arrow 10.0%
Current ratio 216.9% Less Arrow 188.5% Less Arrow 168.4%
Return on equity (ROE) 16.9% More Arrow 30.4% Less Arrow 22.6%
Change turnover 5 More Arrow 410 Less Arrow 41
Change turnover % 0% More Arrow 33% Less Arrow 3%
Chg. No. of employees -2 More Arrow 2 Less Arrow -2
Chg. No. of employees % -14% More Arrow 17% Less Arrow -14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.