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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kumla Tak AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 114,972 Less Arrow 82,459 More Arrow 86,412
Financial expenses 4 More Arrow 44 More Arrow 62
Earnings before taxes 13,561 More Arrow 13,828 Less Arrow 12,536
EBITDA 13,896 More Arrow 14,433 Less Arrow 13,235
Total assets 37,613 Less Arrow 33,762 Less Arrow 27,142
Current assets 31,658 Less Arrow 28,443 Less Arrow 21,251
Current liabilities 10,705 More Arrow 12,947 Less Arrow 5,819
Equity capital 23,796 Less Arrow 18,452 Less Arrow 16,947
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 30 Less Arrow 27 More Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.3% Less Arrow 54.7% More Arrow 62.4%
Turnover per employee 3,832 Less Arrow 3,054 Less Arrow 2,880
Profit as a percentage of turnover 11.8% More Arrow 16.8% Less Arrow 14.5%
Return on assets (ROA) 36.1% More Arrow 41.1% More Arrow 46.4%
Current ratio 295.7% Less Arrow 219.7% More Arrow 365.2%
Return on equity (ROE) 57.0% More Arrow 74.9% Less Arrow 74.0%
Change turnover 32,089 Less Arrow 3,046 More Arrow 32,220
Change turnover % 39% Less Arrow 4% More Arrow 59%
Chg. No. of employees 3 Less Arrow -3 More Arrow 0
Chg. No. of employees % 11% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.