TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kumla - Mark & Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,972
|
2,509
|
2,078 |
| Financial expenses |
40
|
29
|
18 |
| Earnings before taxes |
238
|
93
|
214 |
| EBITDA |
449
|
294
|
334 |
| Total assets |
1,489
|
1,477
|
1,445 |
| Current assets |
732
|
548
|
345 |
| Current liabilities |
596
|
496
|
381 |
| Equity capital |
583
|
479
|
375 |
| - share capital |
150
|
150
|
150 |
| 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 |
1,486
|
1,254
|
1,039 |
| Profit as a percentage of turnover |
8.0%
|
3.7%
|
10.3% |
| Return on assets (ROA) |
18.7%
|
8.3%
|
16.1% |
| Current ratio |
122.8%
|
110.5%
|
90.6% |
| Return on equity (ROE) |
40.8%
|
19.4%
|
57.1% |
| Change turnover |
463
|
431
|
835 |
| 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.