TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kumlins Elektriska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,178
|
15,867
|
15,465 |
| Financial expenses |
1
|
8
|
1 |
| Earnings before taxes |
803
|
1,299
|
1,322 |
| EBITDA |
888
|
1,340
|
1,366 |
| Total assets |
6,178
|
6,476
|
6,106 |
| Current assets |
4,490
|
5,174
|
4,874 |
| Current liabilities |
2,326
|
2,581
|
2,648 |
| Equity capital |
3,654
|
3,631
|
3,216 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.1%
|
56.1%
|
52.7% |
| Turnover per employee |
1,772
|
1,763
|
1,718 |
| Profit as a percentage of turnover |
5.7%
|
8.2%
|
8.5% |
| Return on assets (ROA) |
13.0%
|
20.2%
|
21.7% |
| Current ratio |
193.0%
|
200.5%
|
184.1% |
| Return on equity (ROE) |
22.0%
|
35.8%
|
41.1% |
| Change turnover |
-1,689
|
402
|
3,728 |
| Change turnover % |
-11%
|
3%
|
32% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-11%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.