TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kumla Spårteknik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,275
|
1,374
|
1,250 |
| Financial expenses |
13
|
6
|
1 |
| Earnings before taxes |
187
|
75
|
20 |
| EBITDA |
313
|
168
|
73 |
| Total assets |
642
|
549
|
278 |
| Current assets |
223
|
209
|
178 |
| Current liabilities |
226
|
264
|
65 |
| Equity capital |
242
|
172
|
213 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.7%
|
31.3%
|
76.6% |
| Turnover per employee |
758
|
687
|
625 |
| Profit as a percentage of turnover |
8.2%
|
5.5%
|
1.6% |
| Return on assets (ROA) |
31.2%
|
14.8%
|
7.6% |
| Current ratio |
98.7%
|
79.2%
|
273.8% |
| Return on equity (ROE) |
77.3%
|
43.6%
|
9.4% |
| Change turnover |
901
|
124
|
-449 |
| 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.