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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kumla - Mark & Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,774 More Arrow 2,972 Less Arrow 2,509
Financial expenses 28 More Arrow 40 Less Arrow 29
Earnings before taxes 327 Less Arrow 238 Less Arrow 93
EBITDA 525 Less Arrow 449 Less Arrow 294
Total assets 1,368 More Arrow 1,489 Less Arrow 1,477
Current assets 782 Less Arrow 732 Less Arrow 548
Current liabilities 534 More Arrow 596 Less Arrow 496
Equity capital 716 Less Arrow 583 Less Arrow 479
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.3% Less Arrow 39.2% Less Arrow 32.4%
Turnover per employee 1,387 More Arrow 1,486 Less Arrow 1,254
Profit as a percentage of turnover 11.8% Less Arrow 8.0% Less Arrow 3.7%
Return on assets (ROA) 26.0% Less Arrow 18.7% Less Arrow 8.3%
Current ratio 146.4% Less Arrow 122.8% Less Arrow 110.5%
Return on equity (ROE) 45.7% Less Arrow 40.8% Less Arrow 19.4%
Change turnover -198 More Arrow 463 Less Arrow 431
Change turnover % -7% More Arrow 18% More Arrow 21%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.