TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kumla Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,620
|
9,660
|
8,649 |
| Financial expenses |
893
|
1,005
|
785 |
| Earnings before taxes |
2,773
|
2,754
|
2,155 |
| EBITDA |
6,815
|
7,018
|
6,475 |
| Total assets |
50,452
|
53,368
|
55,604 |
| Current assets |
6,200
|
4,657
|
3,986 |
| Current liabilities |
2,197
|
2,454
|
2,611 |
| Equity capital |
17,733
|
16,556
|
14,348 |
| - share capital |
435
|
451
|
449 |
| 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 |
1,603
|
1,932
|
1,730 |
| 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 |
288
|
986
|
438 |
| 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.