TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kumla Bostäder AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,589
|
17,201
|
16,466 |
| Financial expenses |
3,025
|
2,740
|
1,834 |
| Earnings before taxes |
385
|
372
|
1,164 |
| EBITDA |
7,497
|
6,910
|
6,778 |
| Total assets |
132,241
|
134,822
|
132,498 |
| Current assets |
3,641
|
4,669
|
3,468 |
| Current liabilities |
3,978
|
4,696
|
3,961 |
| Equity capital |
15,439
|
15,893
|
16,004 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
38
|
37
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.7%
|
11.8%
|
12.1% |
| Turnover per employee |
463
|
465
|
445 |
| Profit as a percentage of turnover |
2.2%
|
2.2%
|
7.1% |
| Return on assets (ROA) |
2.6%
|
2.3%
|
2.3% |
| Current ratio |
91.5%
|
99.4%
|
87.6% |
| Return on equity (ROE) |
2.5%
|
2.3%
|
7.3% |
| Change turnover |
972
|
688
|
729 |
| Change turnover % |
6%
|
4%
|
5% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
3%
|
0%
|
3% |
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.