TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KumBro Utveckling AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,978
|
2,005
|
1,863 |
| Financial expenses |
100
|
104
|
394 |
| Earnings before taxes |
347
|
277
|
179 |
| EBITDA |
176
|
348
|
184 |
| Total assets |
12,041
|
11,635
|
13,721 |
| Current assets |
2,506
|
1,759
|
4,044 |
| Current liabilities |
1,138
|
349
|
2,694 |
| Equity capital |
5,995
|
6,205
|
5,978 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
18
|
13
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
53.3%
|
43.6% |
| Turnover per employee |
110
|
154
|
116 |
| Profit as a percentage of turnover |
17.5%
|
13.8%
|
9.6% |
| Return on assets (ROA) |
3.7%
|
3.3%
|
4.2% |
| Current ratio |
220.2%
|
504.0%
|
150.1% |
| Return on equity (ROE) |
5.8%
|
4.5%
|
3.0% |
| Change turnover |
42
|
136
|
714 |
| Change turnover % |
2%
|
7%
|
62% |
| Chg. No. of employees |
5
|
-3
|
0 |
| Chg. No. of employees % |
38%
|
-19%
|
0% |
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.