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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kumla Cementvaror & Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,524 More Arrow 9,877 More Arrow 10,703
Financial expenses 334 More Arrow 497 Less Arrow 314
Earnings before taxes 689 Less Arrow 152 More Arrow 1,608
EBITDA 2,479 Less Arrow 2,337 More Arrow 3,424
Total assets 12,461 More Arrow 14,150 More Arrow 15,090
Current assets 3,203 Less Arrow 2,381 More Arrow 2,777
Current liabilities 1,910 More Arrow 2,940 Less Arrow 2,853
Equity capital 6,288 Less Arrow 5,639 Less Arrow 5,151
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,131 Less Arrow 1,975 More Arrow 2,141
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 97.3%
Return on equity (ROE) 11.0% Less Arrow 2.7% More Arrow 31.2%
Change turnover -1,531 Less Arrow -1,585 More Arrow 2,133
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.