TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kumlins Elektriska AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,430
|
1,390
|
1,148 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
117
|
119
|
98 |
| EBITDA |
121
|
123
|
104 |
| Total assets |
584
|
549
|
473 |
| Current assets |
466
|
438
|
365 |
| Current liabilities |
233
|
238
|
187 |
| Equity capital |
327
|
289
|
262 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.0%
|
52.6%
|
55.4% |
| Turnover per employee |
159
|
154
|
144 |
| Profit as a percentage of turnover |
8.2%
|
8.6%
|
8.5% |
| Return on assets (ROA) |
20.2%
|
21.7%
|
20.7% |
| Current ratio |
200%
|
184.0%
|
195.2% |
| Return on equity (ROE) |
35.8%
|
41.2%
|
37.4% |
| Change turnover |
36
|
335
|
70 |
| Change turnover % |
3%
|
32%
|
7% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
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.