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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kumla Maskin & Trä AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,446 More Arrow 1,518 More Arrow 1,647
Financial expenses 3 Equal arrow 3 Less Arrow 2
Earnings before taxes 31 More Arrow 46 More Arrow 78
EBITDA 60 More Arrow 76 More Arrow 103
Total assets 548 Less Arrow 537 More Arrow 573
Current assets 414 Less Arrow 410 More Arrow 441
Current liabilities 209 Less Arrow 189 More Arrow 234
Equity capital 298 Less Arrow 272 Less Arrow 257
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 11 More Arrow 12 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.4% Less Arrow 50.7% Less Arrow 44.9%
Turnover per employee 131 Less Arrow 126 Less Arrow 118
Profit as a percentage of turnover 2.1% More Arrow 3.0% More Arrow 4.7%
Return on assets (ROA) 6.2% More Arrow 9.1% More Arrow 14.0%
Current ratio 198.1% More Arrow 216.9% Less Arrow 188.5%
Return on equity (ROE) 10.4% More Arrow 16.9% More Arrow 30.4%
Change turnover -77 More Arrow 5 More Arrow 410
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.