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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KumBro Stadsnät AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 105,789 Less Arrow 102,536 Less Arrow 84,886
Financial expenses 4,201 Less Arrow 3,881 More Arrow 4,218
Earnings before taxes 35,668 Less Arrow 25,981 Less Arrow 19,718
EBITDA 69,607 Less Arrow 62,887
Total assets 355,265 Less Arrow 344,487 Less Arrow 336,233
Current assets 122,318 Less Arrow 93,292 Less Arrow 57,347
Current liabilities 48,040 Less Arrow 40,974 Less Arrow 14,799
Equity capital 84,351 Less Arrow 76,458 More Arrow 78,540
- share capital 4,824 More Arrow 4,974 More Arrow 5,343
Employees (average) 0 Equal arrow 0 More Arrow 3

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 23.7% Less Arrow 22.2% More Arrow 23.4%
Turnover per employee 28,295
Profit as a percentage of turnover 33.7% Less Arrow 25.3% Less Arrow 23.2%
Return on assets (ROA) 11.2% Less Arrow 8.7% Less Arrow 7.1%
Current ratio 254.6% Less Arrow 227.7% More Arrow 387.5%
Return on equity (ROE) 42.3% Less Arrow 34.0% Less Arrow 25.1%
Change turnover 6,335 More Arrow 23,515 Less Arrow -7,904
Change turnover % 6% More Arrow 30% Less Arrow -9%
Chg. No. of employees 0 Less Arrow -3 Equal arrow -3
Chg. No. of employees % -100% More Arrow -50%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.