TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kumla Bostäder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
131,213
|
128,200
|
122,444 |
| Financial expenses |
22,567
|
20,422
|
13,637 |
| Earnings before taxes |
2,874
|
2,774
|
8,652 |
| EBITDA |
55,926
|
51,502
|
50,403 |
| Total assets |
986,520
|
1,004,812
|
985,295 |
| Current assets |
27,162
|
34,799
|
25,791 |
| Current liabilities |
29,672
|
34,998
|
29,455 |
| Equity capital |
115,177
|
118,448
|
119,012 |
| - share capital |
6,495
|
6,717
|
6,682 |
| 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 |
3,453
|
3,465
|
3,309 |
| 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 |
7,253
|
5,126
|
5,419 |
| 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.