TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kumla Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,763
|
71,995
|
64,315 |
| Financial expenses |
6,660
|
7,488
|
5,836 |
| Earnings before taxes |
20,683
|
20,522
|
16,028 |
| EBITDA |
50,840
|
52,305
|
48,152 |
| Total assets |
376,370
|
397,743
|
413,488 |
| Current assets |
46,249
|
34,711
|
29,641 |
| Current liabilities |
16,386
|
18,292
|
19,415 |
| Equity capital |
132,286
|
123,391
|
106,693 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.1%
|
31.0%
|
25.8% |
| Turnover per employee |
11,960
|
14,399
|
12,863 |
| Profit as a percentage of turnover |
28.8%
|
28.5%
|
24.9% |
| Return on assets (ROA) |
7.3%
|
7.0%
|
5.3% |
| Current ratio |
282.2%
|
189.8%
|
152.7% |
| Return on equity (ROE) |
15.6%
|
16.6%
|
15.0% |
| Change turnover |
2,148
|
7,349
|
3,256 |
| Change turnover % |
3%
|
11%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.