TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kumla Butik- & Byggmontage AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
531
|
320
|
250 |
| Financial expenses |
50
|
27
|
27 |
| Earnings before taxes |
132
|
74
|
46 |
| EBITDA |
181
|
114
|
90 |
| Total assets |
1,499
|
1,372
|
1,517 |
| Current assets |
843
|
702
|
775 |
| Current liabilities |
119
|
72
|
90 |
| Equity capital |
425
|
372
|
392 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.4%
|
27.1%
|
25.8% |
| Turnover per employee |
133
|
107
|
83 |
| Profit as a percentage of turnover |
24.9%
|
23.1%
|
18.4% |
| Return on assets (ROA) |
12.1%
|
7.4%
|
4.8% |
| Current ratio |
708.4%
|
975.0%
|
861.1% |
| Return on equity (ROE) |
31.1%
|
19.9%
|
11.7% |
| Change turnover |
210
|
90
|
-256 |
| Change turnover % |
65%
|
39%
|
-51% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
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.