TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
kumpansweden AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
22,975
|
20,626
|
21,881 |
Financial expenses |
15
|
12
|
3 |
Earnings before taxes |
1,843
|
1,369
|
3,229 |
EBITDA |
2,000
|
1,483
|
3,320 |
Total assets |
7,405
|
6,452
|
7,697 |
Current assets |
6,856
|
5,918
|
7,227 |
Current liabilities |
5,798
|
4,983
|
4,431 |
Equity capital |
1,607
|
1,469
|
3,242 |
- share capital |
152
|
143
|
126 |
Employees (average) |
22
|
33
|
27 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
21.7%
|
22.8%
|
42.1% |
Turnover per employee |
1,044
|
625
|
810 |
Profit as a percentage of turnover |
8.0%
|
6.6%
|
14.8% |
Return on assets (ROA) |
25.1%
|
21.4%
|
42.0% |
Current ratio |
118.2%
|
118.8%
|
163.1% |
Return on equity (ROE) |
114.7%
|
93.2%
|
99.6% |
Change turnover |
1,104
|
627
|
9,108 |
Change turnover % |
5%
|
3%
|
71% |
Chg. No. of employees |
-11
|
6
|
9 |
Chg. No. of employees % |
-33%
|
22%
|
50% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.