TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
kumpansweden AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 14,824 | 15,614 | 15,914 |
Financial expenses | 9 | 9 | 2 |
Earnings before taxes | 1,189 | 1,036 | 2,349 |
EBITDA | 1,291 | 1,122 | 2,415 |
Total assets | 4,778 | 4,884 | 5,598 |
Current assets | 4,424 | 4,480 | 5,256 |
Current liabilities | 3,741 | 3,773 | 3,223 |
Equity capital | 1,037 | 1,112 | 2,358 |
- share capital | 98 | 109 | 91 |
Employees (average) | 22 | 33 | 27 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 21.7% | 22.8% | 42.1% |
Turnover per employee | 674 | 473 | 589 |
Profit as a percentage of turnover | 8.0% | 6.6% | 14.8% |
Return on assets (ROA) | 25.1% | 21.4% | 42.0% |
Current ratio | 118.3% | 118.7% | 163.1% |
Return on equity (ROE) | 114.7% | 93.2% | 99.6% |
Change turnover | 712 | 475 | 6,625 |
Change turnover % | 5% | 3% | 71% |
Chg. No. of employees | -11 | 6 | 9 |
Chg. No. of employees % | -33% | 22% | 50% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.