TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
kumpansweden AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 23,557 | 22,425 | 21,743 |
Financial expenses | 15 | 13 | 3 |
Earnings before taxes | 1,890 | 1,488 | 3,209 |
EBITDA | 2,051 | 1,612 | 3,299 |
Total assets | 7,593 | 7,015 | 7,649 |
Current assets | 7,030 | 6,434 | 7,181 |
Current liabilities | 5,945 | 5,418 | 4,403 |
Equity capital | 1,648 | 1,597 | 3,222 |
- share capital | 156 | 156 | 125 |
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 | 1,071 | 680 | 805 |
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% | 118.8% | 163.1% |
Return on equity (ROE) | 114.7% | 93.2% | 99.6% |
Change turnover | 1,132 | 682 | 9,051 |
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.