TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cummins Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
340,537
|
256,565
|
165,630 |
Financial expenses |
13
|
0
|
310 |
Earnings before taxes |
29,105
|
25,699
|
10,322 |
EBITDA |
28,517
|
26,012
|
11,311 |
Total assets |
277,750
|
120,512
|
92,985 |
Current assets |
276,218
|
119,913
|
92,111 |
Current liabilities |
209,420
|
75,261
|
71,387 |
Equity capital |
68,220
|
45,141
|
21,488 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
27
|
24
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.6%
|
37.5%
|
23.1% |
Turnover per employee |
12,612
|
10,690
|
8,282 |
Profit as a percentage of turnover |
8.5%
|
10.0%
|
6.2% |
Return on assets (ROA) |
10.5%
|
21.3%
|
11.4% |
Current ratio |
131.9%
|
159.3%
|
129.0% |
Return on equity (ROE) |
42.7%
|
56.9%
|
48.0% |
Change turnover |
83,972
|
90,935
|
44,013 |
Change turnover % |
33%
|
55%
|
36% |
Chg. No. of employees |
3
|
4
|
2 |
Chg. No. of employees % |
13%
|
20%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.