TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
kumpansweden AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
14,824
|
15,614
|
15,914 |
Financial expenses |
9
![]() |
9
|
2 |
Earnings before taxes |
1,189
|
1,036
|
2,349 |
EBITDA |
1,291
|
1,122
|
2,415 |
Total assets |
4,778
|
4,884
|
5,598 |
Current assets |
4,424
|
4,480
|
5,256 |
Current liabilities |
3,741
|
3,773
|
3,223 |
Equity capital |
1,037
|
1,112
|
2,358 |
- share capital |
98
|
109
|
91 |
Employees (average) |
22
|
33
|
27 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
21.7%
|
22.8%
|
42.1% |
Turnover per employee |
674
|
473
|
589 |
Profit as a percentage of turnover |
8.0%
|
6.6%
|
14.8% |
Return on assets (ROA) |
25.1%
|
21.4%
|
42.0% |
Current ratio |
118.3%
|
118.7%
|
163.1% |
Return on equity (ROE) |
114.7%
|
93.2%
|
99.6% |
Change turnover |
712
|
475
|
6,625 |
Change turnover % |
5%
|
3%
|
71% |
Chg. No. of employees |
-11
|
6
|
9 |
Chg. No. of employees % |
-33%
|
22%
|
50% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.