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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kumla Maskin & Trä AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 16,894 Less Arrow 16,841 Less Arrow 12,645
Financial expenses 33 Less Arrow 25 More Arrow 29
Earnings before taxes 511 More Arrow 794 Less Arrow 453
EBITDA 841 More Arrow 1,051 Less Arrow 697
Total assets 5,976 Less Arrow 5,860 Less Arrow 4,798
Current assets 4,567 Less Arrow 4,513 Less Arrow 3,581
Current liabilities 2,103 More Arrow 2,395 Less Arrow 2,124
Equity capital 3,030 Less Arrow 2,626 Less Arrow 2,000
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,408 Less Arrow 1,203 Less Arrow 1,054
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 22.6%
Change turnover 53 More Arrow 4,196 Less Arrow 416
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.