TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
kumpansweden AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
22,975
|
20,626 | |
| Financial expenses |
15
|
12 | |
| Earnings before taxes |
1,843
|
1,369 | |
| EBITDA |
2,000
|
1,483 | |
| Total assets |
7,405
|
6,452 | |
| Current assets |
6,856
|
5,918 | |
| Current liabilities |
5,798
|
4,983 | |
| Equity capital |
1,607
|
1,469 | |
| - share capital |
152
|
143 | |
| Employees (average) |
22
|
22
|
33 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
21.7%
|
22.8% | |
| Turnover per employee |
1,044
|
625 | |
| Profit as a percentage of turnover |
8.0%
|
6.6% | |
| Return on assets (ROA) |
25.1%
|
21.4% | |
| Current ratio |
118.2%
|
118.8% | |
| Return on equity (ROE) |
114.7%
|
93.2% | |
| Change turnover |
1,104
|
627 | |
| 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.