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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KumBro Utveckling AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,724 Less Arrow 22,243 Less Arrow 20,731
Financial expenses 1,151 Less Arrow 1,149 More Arrow 4,382
Earnings before taxes 3,988 Less Arrow 3,078 Less Arrow 1,995
EBITDA 2,024 More Arrow 3,865 Less Arrow 2,052
Total assets 138,306 Less Arrow 129,104 More Arrow 152,686
Current assets 28,788 Less Arrow 19,515 More Arrow 45,000
Current liabilities 13,073 Less Arrow 3,877 More Arrow 29,980
Equity capital 68,856 Less Arrow 68,850 Less Arrow 66,527
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 18 Less Arrow 13 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.8% More Arrow 53.3% Less Arrow 43.6%
Turnover per employee 1,262 More Arrow 1,711 Less Arrow 1,296
Profit as a percentage of turnover 17.5% Less Arrow 13.8% Less Arrow 9.6%
Return on assets (ROA) 3.7% Less Arrow 3.3% More Arrow 4.2%
Current ratio 220.2% More Arrow 503.4% Less Arrow 150.1%
Return on equity (ROE) 5.8% Less Arrow 4.5% Less Arrow 3.0%
Change turnover 481 More Arrow 1,512 More Arrow 7,944
Change turnover % 2% More Arrow 7% More Arrow 62%
Chg. No. of employees 5 Less Arrow -3 More Arrow 0
Chg. No. of employees % 38% Less Arrow -19% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.