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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Hela tanden i Kumla AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,135 Less Arrow 3,110 Less Arrow 2,155
Financial expenses 5 More Arrow 32 Less Arrow 19
Earnings before taxes 777 Less Arrow 502 Less Arrow 422
EBITDA 794 Less Arrow 546 Less Arrow 474
Total assets 1,080 Less Arrow 847 Less Arrow 812
Current assets 1,026 Less Arrow 832 Less Arrow 785
Current liabilities 379 Less Arrow 343 Less Arrow 299
Equity capital 699 Less Arrow 484 More Arrow 497
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.7% Less Arrow 57.1% More Arrow 61.2%
Turnover per employee 2,068 Less Arrow 1,555 More Arrow 2,155
Profit as a percentage of turnover 18.8% Less Arrow 16.1% More Arrow 19.6%
Return on assets (ROA) 72.4% Less Arrow 63.0% Less Arrow 54.3%
Current ratio 270.7% Less Arrow 242.6% More Arrow 262.5%
Return on equity (ROE) 111.2% Less Arrow 103.7% Less Arrow 84.9%
Change turnover 1,025 Less Arrow 955 Less Arrow -110
Change turnover % 33% More Arrow 44% Less Arrow -5%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

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.