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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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kumpansweden AB

Closing information (x1000 NOK)

Closing information 2025/08 2024/08 2023/08
Turnover 23,006 Less Arrow 20,976 More Arrow 22,975
Financial expenses 18 Less Arrow 16 Less Arrow 15
Earnings before taxes 351 Less Arrow -720 More Arrow 1,843
EBITDA 478 Less Arrow -593 More Arrow 2,000
Total assets 5,681 Less Arrow 5,363 More Arrow 7,405
Current assets 5,231 Less Arrow 4,918 More Arrow 6,856
Current liabilities 4,374 More Arrow 4,388 More Arrow 5,798
Equity capital 1,307 Less Arrow 975 More Arrow 1,607
- share capital 166 Less Arrow 160 Less Arrow 152
Employees (average) 21 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 23.0% Less Arrow 18.2% More Arrow 21.7%
Turnover per employee 1,096 Less Arrow 953 More Arrow 1,044
Profit as a percentage of turnover 1.5% Less Arrow -3.4% More Arrow 8.0%
Return on assets (ROA) 6.5% Less Arrow -13.1% More Arrow 25.1%
Current ratio 119.6% Less Arrow 112.1% More Arrow 118.2%
Return on equity (ROE) 26.9% Less Arrow -73.8% More Arrow 114.7%
Change turnover 1,341 Less Arrow -3,259 More Arrow 1,104
Change turnover % 6% Less Arrow -13% More Arrow 5%
Chg. No. of employees -1 More Arrow 0 Less Arrow -11
Chg. No. of employees % -5% More Arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.