TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kumla - Mark & Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
242
|
268
|
225 |
| Financial expenses |
2
|
4
|
3 |
| Earnings before taxes |
28
|
21
|
8 |
| EBITDA |
46
|
40
|
26 |
| Total assets |
119
|
134
|
133 |
| Current assets |
68
|
66
|
49 |
| Current liabilities |
46
|
54
|
45 |
| Equity capital |
62
|
53
|
43 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
39.6%
|
32.3% |
| Turnover per employee |
121
|
134
|
112 |
| Profit as a percentage of turnover |
11.6%
|
7.8%
|
3.6% |
| Return on assets (ROA) |
25.2%
|
18.7%
|
8.3% |
| Current ratio |
147.8%
|
122.2%
|
108.9% |
| Return on equity (ROE) |
45.2%
|
39.6%
|
18.6% |
| Change turnover |
-17
|
42
|
39 |
| Change turnover % |
-7%
|
18%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.