TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kumla Fastigheter AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
71,995
|
64,315
|
66,441 |
Financial expenses |
7,488
|
5,836
|
8,961 |
Earnings before taxes |
20,522
|
16,028
|
12,061 |
EBITDA |
52,305
|
48,152
|
59,106 |
Total assets |
397,743
|
413,488
|
462,397 |
Current assets |
34,711
|
29,641
|
53,824 |
Current liabilities |
18,292
|
19,415
|
17,930 |
Equity capital |
123,391
|
106,693
|
102,912 |
- share capital |
3,358
|
3,341
|
3,636 |
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 |
14,399
|
12,863
|
13,288 |
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 |
7,349
|
3,256
|
-409 |
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.