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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kumla Maskin & Trä AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 15,980 More Arrow 16,424 Less Arrow 13,247
Financial expenses 31 Less Arrow 24 More Arrow 30
Earnings before taxes 483 More Arrow 774 Less Arrow 475
EBITDA 796 More Arrow 1,025 Less Arrow 730
Total assets 5,653 More Arrow 5,715 Less Arrow 5,026
Current assets 4,320 More Arrow 4,401 Less Arrow 3,751
Current liabilities 1,989 More Arrow 2,336 Less Arrow 2,225
Equity capital 2,866 Less Arrow 2,561 Less Arrow 2,095
- share capital 473 More Arrow 488 More Arrow 524
Employees (average) 12 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.7% Less Arrow 44.8% Less Arrow 41.7%
Turnover per employee 1,332 Less Arrow 1,173 Less Arrow 1,104
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 217.2% Less Arrow 188.4% Less Arrow 168.6%
Return on equity (ROE) 16.9% More Arrow 30.2% Less Arrow 22.7%
Change turnover 50 More Arrow 4,092 Less Arrow 436
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.