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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kumla Cementvaror & Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,368 More Arrow 6,549 More Arrow 7,561
Financial expenses 210 More Arrow 330 Less Arrow 222
Earnings before taxes 434 Less Arrow 101 More Arrow 1,136
EBITDA 1,561 Less Arrow 1,550 More Arrow 2,419
Total assets 7,847 More Arrow 9,382 More Arrow 10,660
Current assets 2,017 Less Arrow 1,578 More Arrow 1,962
Current liabilities 1,203 More Arrow 1,949 More Arrow 2,015
Equity capital 3,960 Less Arrow 3,739 Less Arrow 3,639
- share capital 65 More Arrow 67 Equal arrow 67
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 1,342 Less Arrow 1,310 More Arrow 1,512
Profit as a percentage of turnover 8.1% Less Arrow 1.5% More Arrow 15.0%
Return on assets (ROA) 8.2% Less Arrow 4.6% More Arrow 12.7%
Current ratio 167.7% Less Arrow 81.0% More Arrow 97.4%
Return on equity (ROE) 11.0% Less Arrow 2.7% More Arrow 31.2%
Change turnover -964 Less Arrow -1,051 More Arrow 1,507
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.