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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 Bostäder AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 202,034 Less Arrow 190,866 Less Arrow 183,235
Financial expenses 34,748 Less Arrow 30,404 Less Arrow 20,407
Earnings before taxes 4,425 Less Arrow 4,130 More Arrow 12,948
EBITDA 86,112 Less Arrow 76,677 Less Arrow 75,428
Total assets 1,518,989 Less Arrow 1,495,980 Less Arrow 1,474,478
Current assets 41,823 More Arrow 51,809 Less Arrow 38,596
Current liabilities 45,688 More Arrow 52,105 Less Arrow 44,079
Equity capital 177,344 Less Arrow 176,348 More Arrow 178,100
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 38 Less Arrow 37 Equal arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.7% More Arrow 11.8% More Arrow 12.1%
Turnover per employee 5,317 Less Arrow 5,159 Less Arrow 4,952
Profit as a percentage of turnover 2.2% Equal arrow 2.2% More Arrow 7.1%
Return on assets (ROA) 2.6% Less Arrow 2.3% Equal arrow 2.3%
Current ratio 91.5% More Arrow 99.4% Less Arrow 87.6%
Return on equity (ROE) 2.5% Less Arrow 2.3% More Arrow 7.3%
Change turnover 11,168 Less Arrow 7,631 More Arrow 8,110
Change turnover % 6% Less Arrow 4% More Arrow 5%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 3% Less Arrow 0% More Arrow 3%

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.