TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
KumBro Stadsnät AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,873
|
9,218
|
10,050 |
| Financial expenses |
541
|
647
|
399 |
| Earnings before taxes |
2,456
|
3,019
|
3,388 |
| EBITDA |
5,320
|
6,256
|
6,613 |
| Total assets |
32,798
|
34,610
|
33,750 |
| Current assets |
13,719
|
13,602
|
11,620 |
| Current liabilities |
2,399
|
2,398
|
4,564 |
| Equity capital |
12,200
|
10,397
|
8,013 |
| - share capital |
444
|
460
|
458 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.2%
|
30.0%
|
23.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
27.7%
|
32.8%
|
33.7% |
| Return on assets (ROA) |
9.1%
|
10.6%
|
11.2% |
| Current ratio |
571.9%
|
567.2%
|
254.6% |
| Return on equity (ROE) |
20.1%
|
29.0%
|
42.3% |
| Change turnover |
-31
|
-862
|
602 |
| Change turnover % |
0%
|
-9%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.