TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kumla Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,496
|
107,188
|
96,247 |
| Financial expenses |
10,254
|
11,148
|
8,733 |
| Earnings before taxes |
31,847
|
30,554
|
23,986 |
| EBITDA |
78,280
|
77,873
|
72,058 |
| Total assets |
579,514
|
592,166
|
618,778 |
| Current assets |
71,212
|
51,679
|
44,358 |
| Current liabilities |
25,231
|
27,234
|
29,054 |
| Equity capital |
203,687
|
183,706
|
159,664 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
18,416
|
21,438
|
19,249 |
| 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 |
3,308
|
10,941
|
4,873 |
| 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.