TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
kumpansweden AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
20,976
|
22,975
|
20,626 |
| Financial expenses |
16
|
15
|
12 |
| Earnings before taxes |
-720
|
1,843
|
1,369 |
| EBITDA |
-593
|
2,000
|
1,483 |
| Total assets |
5,363
|
7,405
|
6,452 |
| Current assets |
4,918
|
6,856
|
5,918 |
| Current liabilities |
4,388
|
5,798
|
4,983 |
| Equity capital |
975
|
1,607
|
1,469 |
| - share capital |
160
|
152
|
143 |
| Employees (average) |
22
|
22
|
33 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
18.2%
|
21.7%
|
22.8% |
| Turnover per employee |
953
|
1,044
|
625 |
| Profit as a percentage of turnover |
-3.4%
|
8.0%
|
6.6% |
| Return on assets (ROA) |
-13.1%
|
25.1%
|
21.4% |
| Current ratio |
112.1%
|
118.2%
|
118.8% |
| Return on equity (ROE) |
-73.8%
|
114.7%
|
93.2% |
| Change turnover |
-3,259
|
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.