TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
kumpansweden AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,416
|
14,824
|
15,614 |
| Financial expenses |
11
|
9
|
9 |
| Earnings before taxes |
-461
|
1,189
|
1,036 |
| EBITDA |
-379
|
1,291
|
1,122 |
| Total assets |
3,430
|
4,778
|
4,884 |
| Current assets |
3,145
|
4,424
|
4,480 |
| Current liabilities |
2,806
|
3,741
|
3,773 |
| Equity capital |
624
|
1,037
|
1,112 |
| - share capital |
103
|
98
|
109 |
| Employees (average) |
22
|
22
|
33 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
18.2%
|
21.7%
|
22.8% |
| Turnover per employee |
610
|
674
|
473 |
| Profit as a percentage of turnover |
-3.4%
|
8.0%
|
6.6% |
| Return on assets (ROA) |
-13.1%
|
25.1%
|
21.4% |
| Current ratio |
112.1%
|
118.3%
|
118.7% |
| Return on equity (ROE) |
-73.9%
|
114.7%
|
93.2% |
| Change turnover |
-2,085
|
712
|
475 |
| 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.