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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kumla Maskin & Trä AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,776 More Arrow 11,289 More Arrow 12,246
Financial expenses 26 Less Arrow 22 Less Arrow 18
Earnings before taxes 232 More Arrow 341 More Arrow 577
EBITDA 449 More Arrow 562 More Arrow 764
Total assets 4,087 Less Arrow 3,993 More Arrow 4,261
Current assets 3,089 Less Arrow 3,052 More Arrow 3,282
Current liabilities 1,555 Less Arrow 1,405 More Arrow 1,741
Equity capital 2,219 Less Arrow 2,025 Less Arrow 1,909
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 11 More Arrow 12 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.3% Less Arrow 50.7% Less Arrow 44.8%
Turnover per employee 980 Less Arrow 941 Less Arrow 875
Profit as a percentage of turnover 2.2% More Arrow 3.0% More Arrow 4.7%
Return on assets (ROA) 6.3% More Arrow 9.1% More Arrow 14.0%
Current ratio 198.6% More Arrow 217.2% Less Arrow 188.5%
Return on equity (ROE) 10.5% More Arrow 16.8% More Arrow 30.2%
Change turnover -572 More Arrow 35 More Arrow 3,051
Change turnover % -5% More Arrow 0% More Arrow 33%
Chg. No. of employees -1 Less Arrow -2 More Arrow 2
Chg. No. of employees % -8% Less Arrow -14% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.