TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kumlins Elektriska AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,208
|
10,657
|
10,334 |
| Financial expenses |
1
|
5
|
1 |
| Earnings before taxes |
522
|
873
|
883 |
| EBITDA |
577
|
900
|
913 |
| Total assets |
4,012
|
4,350
|
4,080 |
| Current assets |
2,916
|
3,475
|
3,257 |
| Current liabilities |
1,511
|
1,734
|
1,769 |
| Equity capital |
2,373
|
2,439
|
2,149 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.1%
|
56.1%
|
52.7% |
| Turnover per employee |
1,151
|
1,184
|
1,148 |
| Profit as a percentage of turnover |
5.7%
|
8.2%
|
8.5% |
| Return on assets (ROA) |
13.0%
|
20.2%
|
21.7% |
| Current ratio |
193.0%
|
200.4%
|
184.1% |
| Return on equity (ROE) |
22.0%
|
35.8%
|
41.1% |
| Change turnover |
-1,097
|
270
|
2,491 |
| Change turnover % |
-11%
|
3%
|
32% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-11%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.