TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kumla Fastigheter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,954
|
108,585
|
91,041 |
| Financial expenses |
10,575
|
11,293
|
8,261 |
| Earnings before taxes |
32,844
|
30,952
|
22,689 |
| EBITDA |
80,730
|
78,888
|
68,161 |
| Total assets |
597,651
|
599,883
|
585,310 |
| Current assets |
73,441
|
52,352
|
41,959 |
| Current liabilities |
26,021
|
27,589
|
27,483 |
| Equity capital |
210,062
|
186,100
|
151,028 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
18,992
|
21,717
|
18,208 |
| 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 |
3,412
|
11,084
|
4,609 |
| 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.