TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kumla Spårteknik AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,305
|
1,300
|
1,219 |
| Financial expenses |
13
|
6
|
1 |
| Earnings before taxes |
189
|
71
|
20 |
| EBITDA |
317
|
159
|
71 |
| Total assets |
650
|
519
|
271 |
| Current assets |
226
|
198
|
174 |
| Current liabilities |
229
|
250
|
63 |
| Equity capital |
245
|
163
|
208 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.7%
|
31.4%
|
76.8% |
| Turnover per employee |
768
|
650
|
610 |
| Profit as a percentage of turnover |
8.2%
|
5.5%
|
1.6% |
| Return on assets (ROA) |
31.1%
|
14.8%
|
7.7% |
| Current ratio |
98.7%
|
79.2%
|
276.2% |
| Return on equity (ROE) |
77.1%
|
43.6%
|
9.6% |
| Change turnover |
913
|
117
|
-438 |
| Change turnover % |
66%
|
10%
|
-26% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.