TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kumla Bostäder AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
208,357
|
193,353
|
173,324 |
| Financial expenses |
35,836
|
30,800
|
19,303 |
| Earnings before taxes |
4,563
|
4,184
|
12,248 |
| EBITDA |
88,807
|
77,676
|
71,348 |
| Total assets |
1,566,530
|
1,515,475
|
1,394,727 |
| Current assets |
43,132
|
52,484
|
36,508 |
| Current liabilities |
47,118
|
52,784
|
41,695 |
| Equity capital |
182,894
|
178,646
|
168,467 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
5,483
|
5,226
|
4,684 |
| 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 |
11,518
|
7,730
|
7,671 |
| 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.