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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kumla Tak AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 171,172 Less Arrow 123,398 Less Arrow 118,840
Financial expenses 6 More Arrow 66 More Arrow 85
Earnings before taxes 20,190 More Arrow 20,694 Less Arrow 17,241
EBITDA 20,689 More Arrow 21,599 Less Arrow 18,201
Total assets 55,999 Less Arrow 50,524 Less Arrow 37,328
Current assets 47,133 Less Arrow 42,565 Less Arrow 29,226
Current liabilities 15,938 More Arrow 19,375 Less Arrow 8,002
Equity capital 35,428 Less Arrow 27,613 Less Arrow 23,306
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,706 Less Arrow 4,570 Less Arrow 3,961
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 47,774 Less Arrow 4,558 More Arrow 44,311
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.