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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kumla Cementvaror & Åkeri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 720 More Arrow 879 More Arrow 1,017
Financial expenses 28 More Arrow 44 Less Arrow 30
Earnings before taxes 58 Less Arrow 14 More Arrow 153
EBITDA 209 Less Arrow 208 More Arrow 325
Total assets 1,052 More Arrow 1,259 More Arrow 1,434
Current assets 270 Less Arrow 212 More Arrow 264
Current liabilities 161 More Arrow 262 More Arrow 271
Equity capital 531 Less Arrow 502 Less Arrow 489
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.5% Less Arrow 39.9% Less Arrow 34.1%
Turnover per employee 180 Less Arrow 176 More Arrow 203
Profit as a percentage of turnover 8.1% Less Arrow 1.6% More Arrow 15.0%
Return on assets (ROA) 8.2% Less Arrow 4.6% More Arrow 12.8%
Current ratio 167.7% Less Arrow 80.9% More Arrow 97.4%
Return on equity (ROE) 10.9% Less Arrow 2.8% More Arrow 31.3%
Change turnover -129 Less Arrow -141 More Arrow 203
Change turnover % -15% More Arrow -14% More Arrow 25%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

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.