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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kumla Bygg-Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,161 More Arrow 6,155 More Arrow 6,891
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 12 More Arrow 43 More Arrow 691
EBITDA 40 More Arrow 132 More Arrow 780
Total assets 713 More Arrow 1,109 More Arrow 1,448
Current assets 605 More Arrow 966 More Arrow 1,194
Current liabilities 251 More Arrow 658 More Arrow 713
Equity capital 453 Less Arrow 441 More Arrow 727
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.5% Less Arrow 39.8% More Arrow 50.2%
Turnover per employee 832 More Arrow 1,231 More Arrow 2,297
Profit as a percentage of turnover 0.3% More Arrow 0.7% More Arrow 10.0%
Return on assets (ROA) 1.7% More Arrow 3.9% More Arrow 47.7%
Current ratio 241.0% Less Arrow 146.8% More Arrow 167.5%
Return on equity (ROE) 2.6% More Arrow 9.8% More Arrow 95.0%
Change turnover -2,026 More Arrow -178 More Arrow 4,050
Change turnover % -33% More Arrow -3% More Arrow 143%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 67% Less Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.