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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cummins Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 228,730 Less Arrow 171,445 Less Arrow 120,435
Financial expenses 9 Less Arrow 0 More Arrow 225
Earnings before taxes 19,549 Less Arrow 17,173 Less Arrow 7,505
EBITDA 19,154 Less Arrow 17,382 Less Arrow 8,225
Total assets 186,558 Less Arrow 80,530 Less Arrow 67,612
Current assets 185,529 Less Arrow 80,130 Less Arrow 66,977
Current liabilities 140,662 Less Arrow 50,292 More Arrow 51,908
Equity capital 45,822 Less Arrow 30,165 Less Arrow 15,625
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 27 Less Arrow 24 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.6% More Arrow 37.5% Less Arrow 23.1%
Turnover per employee 8,471 Less Arrow 7,144 Less Arrow 6,022
Profit as a percentage of turnover 8.5% More Arrow 10.0% Less Arrow 6.2%
Return on assets (ROA) 10.5% More Arrow 21.3% Less Arrow 11.4%
Current ratio 131.9% More Arrow 159.3% Less Arrow 129.0%
Return on equity (ROE) 42.7% More Arrow 56.9% Less Arrow 48.0%
Change turnover 56,402 More Arrow 60,766 Less Arrow 32,003
Change turnover % 33% More Arrow 55% Less Arrow 36%
Chg. No. of employees 3 More Arrow 4 Less Arrow 2
Chg. No. of employees % 13% More Arrow 20% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.