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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kumla Tak AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 15,426 Less Arrow 11,089 More Arrow 11,620
Financial expenses 1 More Arrow 6 More Arrow 8
Earnings before taxes 1,820 More Arrow 1,860 Less Arrow 1,686
EBITDA 1,865 More Arrow 1,941 Less Arrow 1,780
Total assets 5,047 Less Arrow 4,540 Less Arrow 3,650
Current assets 4,248 Less Arrow 3,825 Less Arrow 2,858
Current liabilities 1,436 More Arrow 1,741 Less Arrow 782
Equity capital 3,193 Less Arrow 2,481 Less Arrow 2,279
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 30 Less Arrow 27 More Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.3% Less Arrow 54.6% More Arrow 62.4%
Turnover per employee 514 Less Arrow 411 Less Arrow 387
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 295.8% Less Arrow 219.7% More Arrow 365.5%
Return on equity (ROE) 57.0% More Arrow 75.0% Less Arrow 74.0%
Change turnover 4,306 Less Arrow 410 More Arrow 4,333
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.