TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hela tanden i Kumla AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
440
|
373
|
279 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
109
|
70
|
45 |
| EBITDA |
110
|
72
|
49 |
| Total assets |
180
|
97
|
76 |
| Current assets |
137
|
92
|
75 |
| Current liabilities |
49
|
34
|
31 |
| Equity capital |
112
|
63
|
43 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.2%
|
64.9%
|
56.6% |
| Turnover per employee |
147
|
186
|
140 |
| Profit as a percentage of turnover |
24.8%
|
18.8%
|
16.1% |
| Return on assets (ROA) |
60.6%
|
72.2%
|
63.2% |
| Current ratio |
279.6%
|
270.6%
|
241.9% |
| Return on equity (ROE) |
97.3%
|
111.1%
|
104.7% |
| Change turnover |
80
|
92
|
86 |
| Change turnover % |
22%
|
33%
|
44% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
50%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.