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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kumla Tak AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 173,403 Less Arrow 116,724 Less Arrow 115,895
Financial expenses 6 More Arrow 62 More Arrow 83
Earnings before taxes 20,453 Less Arrow 19,575 Less Arrow 16,814
EBITDA 20,959 Less Arrow 20,431 Less Arrow 17,750
Total assets 56,729 Less Arrow 47,791 Less Arrow 36,403
Current assets 47,747 Less Arrow 40,263 Less Arrow 28,502
Current liabilities 16,146 More Arrow 18,327 Less Arrow 7,804
Equity capital 35,890 Less Arrow 26,119 Less Arrow 22,729
- share capital 101 Less Arrow 95 More Arrow 98
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 5,780 Less Arrow 4,323 Less Arrow 3,863
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 48,397 Less Arrow 4,311 More Arrow 43,213
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.