TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hela tanden i Kumla AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,207
|
4,189
|
2,942 |
| Financial expenses |
4
|
5
|
30 |
| Earnings before taxes |
1,287
|
787
|
475 |
| EBITDA |
1,301
|
804
|
516 |
| Total assets |
2,127
|
1,094
|
801 |
| Current assets |
1,624
|
1,039
|
787 |
| Current liabilities |
586
|
384
|
324 |
| Equity capital |
1,328
|
708
|
458 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.4%
|
64.7%
|
57.2% |
| Turnover per employee |
1,736
|
2,094
|
1,471 |
| Profit as a percentage of turnover |
24.7%
|
18.8%
|
16.1% |
| Return on assets (ROA) |
60.7%
|
72.4%
|
63.0% |
| Current ratio |
277.1%
|
270.6%
|
242.9% |
| Return on equity (ROE) |
96.9%
|
111.2%
|
103.7% |
| Change turnover |
943
|
1,038
|
903 |
| 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.