TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kumla - Mark & Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,996
|
1,677
|
1,511 |
| Financial expenses |
27
|
19
|
13 |
| Earnings before taxes |
160
|
62
|
156 |
| EBITDA |
302
|
196
|
243 |
| Total assets |
1,000
|
987
|
1,051 |
| Current assets |
492
|
366
|
251 |
| Current liabilities |
400
|
331
|
277 |
| Equity capital |
392
|
320
|
273 |
| - share capital |
101
|
100
|
109 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.2%
|
32.4%
|
26.0% |
| Turnover per employee |
998
|
838
|
756 |
| Profit as a percentage of turnover |
8.0%
|
3.7%
|
10.3% |
| Return on assets (ROA) |
18.7%
|
8.2%
|
16.1% |
| Current ratio |
123.0%
|
110.6%
|
90.6% |
| Return on equity (ROE) |
40.8%
|
19.4%
|
57.1% |
| Change turnover |
311
|
288
|
607 |
| Change turnover % |
18%
|
21%
|
67% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.