TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kumla - Mark & Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,802
|
1,996
|
1,677 |
| Financial expenses |
18
|
27
|
19 |
| Earnings before taxes |
212
|
160
|
62 |
| EBITDA |
341
|
302
|
196 |
| Total assets |
888
|
1,000
|
987 |
| Current assets |
508
|
492
|
366 |
| Current liabilities |
347
|
400
|
331 |
| Equity capital |
465
|
392
|
320 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.4%
|
39.2%
|
32.4% |
| Turnover per employee |
901
|
998
|
838 |
| Profit as a percentage of turnover |
11.8%
|
8.0%
|
3.7% |
| Return on assets (ROA) |
25.9%
|
18.7%
|
8.2% |
| Current ratio |
146.4%
|
123.0%
|
110.6% |
| Return on equity (ROE) |
45.6%
|
40.8%
|
19.4% |
| Change turnover |
-129
|
311
|
288 |
| 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.