TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plåtteknik i Kumla AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,225
|
34,702
|
32,272 |
| Financial expenses |
520
|
681
|
341 |
| Earnings before taxes |
351
|
1,341
|
1,038 |
| EBITDA |
1,817
|
2,927
|
2,015 |
| Total assets |
19,822
|
22,771
|
21,912 |
| Current assets |
8,598
|
11,073
|
9,081 |
| Current liabilities |
7,164
|
7,315
|
8,070 |
| Equity capital |
4,963
|
4,705
|
3,651 |
| - share capital |
150
|
150
|
150 |
| 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 |
1,837
|
2,041
|
2,017 |
| 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 |
-3,477
|
2,430
|
4,626 |
| 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.