TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hela tanden i Kumla AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,049
|
4,135
|
3,110 |
| Financial expenses |
4
|
5
|
32 |
| Earnings before taxes |
1,248
|
777
|
502 |
| EBITDA |
1,262
|
794
|
546 |
| Total assets |
2,062
|
1,080
|
847 |
| Current assets |
1,575
|
1,026
|
832 |
| Current liabilities |
568
|
379
|
343 |
| Equity capital |
1,288
|
699
|
484 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.5%
|
64.7%
|
57.1% |
| Turnover per employee |
1,683
|
2,068
|
1,555 |
| Profit as a percentage of turnover |
24.7%
|
18.8%
|
16.1% |
| Return on assets (ROA) |
60.7%
|
72.4%
|
63.0% |
| Current ratio |
277.3%
|
270.7%
|
242.6% |
| Return on equity (ROE) |
96.9%
|
111.2%
|
103.7% |
| Change turnover |
914
|
1,025
|
955 |
| 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.