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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

kumpansweden AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 1,799 More Arrow 1,989 More Arrow 2,099
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes -62 More Arrow 160 Less Arrow 139
EBITDA -51 More Arrow 173 Less Arrow 151
Total assets 460 More Arrow 641 More Arrow 657
Current assets 422 More Arrow 594 More Arrow 602
Current liabilities 376 More Arrow 502 More Arrow 507
Equity capital 84 More Arrow 139 More Arrow 149
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 22 Equal arrow 22 More Arrow 33

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 18.3% More Arrow 21.7% More Arrow 22.7%
Turnover per employee 82 More Arrow 90 Less Arrow 64
Profit as a percentage of turnover -3.4% More Arrow 8.0% Less Arrow 6.6%
Return on assets (ROA) -13.3% More Arrow 25.1% Less Arrow 21.3%
Current ratio 112.2% More Arrow 118.3% More Arrow 118.7%
Return on equity (ROE) -73.8% More Arrow 115.1% Less Arrow 93.3%
Change turnover -279 More Arrow 96 Less Arrow 64
Change turnover % -13% More Arrow 5% Less Arrow 3%
Chg. No. of employees 0 Less Arrow -11 More Arrow 6
Chg. No. of employees % 0% Less Arrow -33% More Arrow 22%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.