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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KumBro Utveckling AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,533 Less Arrow 19,610 Less Arrow 12,470
Financial expenses 1,164 More Arrow 4,145 Less Arrow 350
Earnings before taxes 3,118 Less Arrow 1,887 Less Arrow -1,779
EBITDA 3,915 Less Arrow 1,941 Less Arrow -2,518
Total assets 130,786 More Arrow 144,428 Less Arrow 127,637
Current assets 19,769 More Arrow 42,566 Less Arrow 22,627
Current liabilities 3,928 More Arrow 28,358 More Arrow 33,896
Equity capital 69,747 Less Arrow 62,929 Less Arrow 38,954
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 13 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.3% Less Arrow 43.6% Less Arrow 30.5%
Turnover per employee 1,733 Less Arrow 1,226 Less Arrow 779
Profit as a percentage of turnover 13.8% Less Arrow 9.6% Less Arrow -14.3%
Return on assets (ROA) 3.3% More Arrow 4.2% Less Arrow -1.1%
Current ratio 503.3% Less Arrow 150.1% Less Arrow 66.8%
Return on equity (ROE) 4.5% Less Arrow 3.0% Less Arrow -4.6%
Change turnover 1,532 More Arrow 7,514 Less Arrow 951
Change turnover % 7% More Arrow 62% Less Arrow 8%
Chg. No. of employees -3 More Arrow 0 More Arrow 6
Chg. No. of employees % -19% More Arrow 0% More Arrow 60%

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.