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