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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kumla Tak AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 9,415 More Arrow 15,426 Less Arrow 11,089
Financial expenses 1 Equal arrow 1 More Arrow 6
Earnings before taxes 1,031 More Arrow 1,820 More Arrow 1,860
EBITDA 963 More Arrow 1,865 More Arrow 1,941
Total assets 3,899 More Arrow 5,047 Less Arrow 4,540
Current assets 2,665 More Arrow 4,248 Less Arrow 3,825
Current liabilities 1,083 More Arrow 1,436 More Arrow 1,741
Equity capital 2,504 More Arrow 3,193 Less Arrow 2,481
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 29 More Arrow 30 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.2% Less Arrow 63.3% Less Arrow 54.6%
Turnover per employee 325 More Arrow 514 Less Arrow 411
Profit as a percentage of turnover 11.0% More Arrow 11.8% More Arrow 16.8%
Return on assets (ROA) 26.5% More Arrow 36.1% More Arrow 41.1%
Current ratio 246.1% More Arrow 295.8% Less Arrow 219.7%
Return on equity (ROE) 41.2% More Arrow 57.0% More Arrow 75.0%
Change turnover -5,487 More Arrow 4,306 Less Arrow 410
Change turnover % -37% More Arrow 39% Less Arrow 4%
Chg. No. of employees -1 More Arrow 3 Less Arrow -3
Chg. No. of employees % -3% More Arrow 11% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.