TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
kumpansweden AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 22,975 | 20,626 | 21,881 |
Financial expenses | 15 | 12 | 3 |
Earnings before taxes | 1,843 | 1,369 | 3,229 |
EBITDA | 2,000 | 1,483 | 3,320 |
Total assets | 7,405 | 6,452 | 7,697 |
Current assets | 6,856 | 5,918 | 7,227 |
Current liabilities | 5,798 | 4,983 | 4,431 |
Equity capital | 1,607 | 1,469 | 3,242 |
- share capital | 152 | 143 | 126 |
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 | 1,044 | 625 | 810 |
Profit as a percentage of turnover | 8.0% | 6.6% | 14.8% |
Return on assets (ROA) | 25.1% | 21.4% | 42.0% |
Current ratio | 118.2% | 118.8% | 163.1% |
Return on equity (ROE) | 114.7% | 93.2% | 99.6% |
Change turnover | 1,104 | 627 | 9,108 |
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.