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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kumla Bygghåltagning AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 2,981 More Arrow 4,922 Less Arrow 3,995
Financial expenses 82 Less Arrow 61 More Arrow 68
Earnings before taxes -369 More Arrow 596 Less Arrow -524
EBITDA -160 More Arrow 768 Less Arrow -352
Total assets 2,128 More Arrow 3,187 Less Arrow 2,659
Current assets 621 More Arrow 1,429 Less Arrow 863
Current liabilities 1,035 More Arrow 1,068 Less Arrow 1,038
Equity capital 295 More Arrow 906 Less Arrow 326
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 13.9% More Arrow 28.4% Less Arrow 12.3%
Turnover per employee 497 More Arrow 703 Less Arrow 571
Profit as a percentage of turnover -12.4% More Arrow 12.1% Less Arrow -13.1%
Return on assets (ROA) -13.5% More Arrow 20.6% Less Arrow -17.1%
Current ratio 60.0% More Arrow 133.8% Less Arrow 83.1%
Return on equity (ROE) -125.1% More Arrow 65.8% Less Arrow -160.7%
Change turnover -1,482 More Arrow 1,133 Less Arrow -759
Change turnover % -33% More Arrow 30% Less Arrow -16%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -14% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.