TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
kumpansweden AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
1,989
|
2,099
|
2,140 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
160
|
139
|
316 |
| EBITDA |
173
|
151
|
325 |
| Total assets |
641
|
657
|
753 |
| Current assets |
594
|
602
|
707 |
| Current liabilities |
502
|
507
|
433 |
| Equity capital |
139
|
149
|
317 |
| - share capital |
13
|
15
|
12 |
| Employees (average) |
22
|
33
|
27 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
21.7%
|
22.7%
|
42.1% |
| Turnover per employee |
90
|
64
|
79 |
| Profit as a percentage of turnover |
8.0%
|
6.6%
|
14.8% |
| Return on assets (ROA) |
25.1%
|
21.3%
|
42.0% |
| Current ratio |
118.3%
|
118.7%
|
163.3% |
| Return on equity (ROE) |
115.1%
|
93.3%
|
99.7% |
| Change turnover |
96
|
64
|
891 |
| 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.