TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hela tanden i Kumla AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,279
|
2,777
|
2,078 |
| Financial expenses |
3
|
3
|
21 |
| Earnings before taxes |
811
|
522
|
335 |
| EBITDA |
820
|
533
|
365 |
| Total assets |
1,339
|
725
|
566 |
| Current assets |
1,023
|
689
|
556 |
| Current liabilities |
369
|
255
|
229 |
| Equity capital |
837
|
470
|
323 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.5%
|
64.8%
|
57.1% |
| Turnover per employee |
1,093
|
1,388
|
1,039 |
| Profit as a percentage of turnover |
24.7%
|
18.8%
|
16.1% |
| Return on assets (ROA) |
60.8%
|
72.4%
|
62.9% |
| Current ratio |
277.2%
|
270.2%
|
242.8% |
| Return on equity (ROE) |
96.9%
|
111.1%
|
103.7% |
| Change turnover |
594
|
688
|
638 |
| 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.