TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KumBro Utveckling AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,435
|
22,533
|
19,610 |
| Financial expenses |
1,187
|
1,164
|
4,145 |
| Earnings before taxes |
4,113
|
3,118
|
1,887 |
| EBITDA |
2,087
|
3,915
|
1,941 |
| Total assets |
142,635
|
130,786
|
144,428 |
| Current assets |
29,689
|
19,769
|
42,566 |
| Current liabilities |
13,482
|
3,928
|
28,358 |
| Equity capital |
71,011
|
69,747
|
62,929 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
1,302
|
1,733
|
1,226 |
| Profit as a percentage of turnover |
17.6%
|
13.8%
|
9.6% |
| Return on assets (ROA) |
3.7%
|
3.3%
|
4.2% |
| Current ratio |
220.2%
|
503.3%
|
150.1% |
| Return on equity (ROE) |
5.8%
|
4.5%
|
3.0% |
| Change turnover |
496
|
1,532
|
7,514 |
| 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.