TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KumBro Utveckling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,758
|
14,940
|
13,853 |
| Financial expenses |
748
|
772
|
2,928 |
| Earnings before taxes |
2,590
|
2,067
|
1,333 |
| EBITDA |
1,315
|
2,596
|
1,371 |
| Total assets |
89,824
|
86,716
|
102,030 |
| Current assets |
18,697
|
13,108
|
30,070 |
| Current liabilities |
8,490
|
2,604
|
20,034 |
| Equity capital |
44,719
|
46,245
|
44,456 |
| - share capital |
649
|
672
|
668 |
| 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 |
820
|
1,149
|
866 |
| 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%
|
503.4%
|
150.1% |
| Return on equity (ROE) |
5.8%
|
4.5%
|
3.0% |
| Change turnover |
312
|
1,016
|
5,308 |
| 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.