TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
kumpansweden AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,989
|
2,099 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
160
|
139 | |
| EBITDA |
173
|
151 | |
| Total assets |
641
|
657 | |
| Current assets |
594
|
602 | |
| Current liabilities |
502
|
507 | |
| Equity capital |
139
|
149 | |
| - share capital |
13
|
15 | |
| Employees (average) |
22
|
22
|
33 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
21.7%
|
22.7% | |
| Turnover per employee |
90
|
64 | |
| Profit as a percentage of turnover |
8.0%
|
6.6% | |
| Return on assets (ROA) |
25.1%
|
21.3% | |
| Current ratio |
118.3%
|
118.7% | |
| Return on equity (ROE) |
115.1%
|
93.3% | |
| Change turnover |
96
|
64 | |
| Change turnover % |
-13%
|
5%
|
3% |
| Chg. No. of employees |
0
|
-11
|
6 |
| Chg. No. of employees % |
0%
|
-33%
|
22% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.