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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kumla Maskin & Trä AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,252 Less Arrow 15,980 More Arrow 16,424
Financial expenses 38 Less Arrow 31 Less Arrow 24
Earnings before taxes 349 More Arrow 483 More Arrow 774
EBITDA 678 More Arrow 796 More Arrow 1,025
Total assets 6,164 Less Arrow 5,653 More Arrow 5,715
Current assets 4,659 Less Arrow 4,320 More Arrow 4,401
Current liabilities 2,345 Less Arrow 1,989 More Arrow 2,336
Equity capital 3,347 Less Arrow 2,866 Less Arrow 2,561
- share capital 507 Less Arrow 473 More Arrow 488
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 1,477 Less Arrow 1,332 Less Arrow 1,173
Profit as a percentage of turnover 2.1% More Arrow 3.0% More Arrow 4.7%
Return on assets (ROA) 6.3% More Arrow 9.1% More Arrow 14.0%
Current ratio 198.7% More Arrow 217.2% Less Arrow 188.4%
Return on equity (ROE) 10.4% More Arrow 16.9% More Arrow 30.2%
Change turnover -862 More Arrow 50 More Arrow 4,092
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.