TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kumla Fastigheter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
107,188
|
96,247
|
91,374 |
Financial expenses |
11,148
|
8,733
|
12,324 |
Earnings before taxes |
30,554
|
23,986
|
16,587 |
EBITDA |
77,873
|
72,058
|
81,286 |
Total assets |
592,166
|
618,778
|
635,920 |
Current assets |
51,679
|
44,358
|
74,022 |
Current liabilities |
27,234
|
29,054
|
24,658 |
Equity capital |
183,706
|
159,664
|
141,532 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
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 |
21,438
|
19,249
|
18,275 |
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 |
10,941
|
4,873
|
-563 |
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.