TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kumla Fastigheter AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,660
|
8,649
|
8,935 |
Financial expenses |
1,005
|
785
|
1,205 |
Earnings before taxes |
2,754
|
2,155
|
1,622 |
EBITDA |
7,018
|
6,475
|
7,948 |
Total assets |
53,368
|
55,604
|
62,181 |
Current assets |
4,657
|
3,986
|
7,238 |
Current liabilities |
2,454
|
2,611
|
2,411 |
Equity capital |
16,556
|
14,348
|
13,839 |
- share capital |
451
|
449
|
489 |
Employees (average) |
5
![]() |
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.0%
|
25.8%
|
22.3% |
Turnover per employee |
1,932
|
1,730
|
1,787 |
Profit as a percentage of turnover |
28.5%
|
24.9%
|
18.2% |
Return on assets (ROA) |
7.0%
|
5.3%
|
4.5% |
Current ratio |
189.8%
|
152.7%
|
300.2% |
Return on equity (ROE) |
16.6%
|
15.0%
|
11.7% |
Change turnover |
986
|
438
|
-55 |
Change turnover % |
11%
|
5%
|
-1% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.