TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Plåtteknik i Kumla AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,279
|
23,308
|
21,565 |
| Financial expenses |
338
|
457
|
228 |
| Earnings before taxes |
228
|
901
|
694 |
| EBITDA |
1,180
|
1,966
|
1,346 |
| Total assets |
12,874
|
15,295
|
14,642 |
| Current assets |
5,584
|
7,437
|
6,068 |
| Current liabilities |
4,653
|
4,913
|
5,393 |
| Equity capital |
3,223
|
3,160
|
2,440 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
17
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.0%
|
20.7%
|
16.7% |
| Turnover per employee |
1,193
|
1,371
|
1,348 |
| Profit as a percentage of turnover |
1.1%
|
3.9%
|
3.2% |
| Return on assets (ROA) |
4.4%
|
8.9%
|
6.3% |
| Current ratio |
120.0%
|
151.4%
|
112.5% |
| Return on equity (ROE) |
7.1%
|
28.5%
|
28.4% |
| Change turnover |
-2,258
|
1,632
|
3,091 |
| Change turnover % |
-10%
|
8%
|
17% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
6%
|
14% |
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.