TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
kumpansweden AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
21,651
|
20,389
|
23,557 |
| Financial expenses |
17
|
16
|
15 |
| Earnings before taxes |
330
|
-700
|
1,890 |
| EBITDA |
450
|
-576
|
2,051 |
| Total assets |
5,346
|
5,213
|
7,593 |
| Current assets |
4,923
|
4,780
|
7,030 |
| Current liabilities |
4,116
|
4,265
|
5,945 |
| Equity capital |
1,230
|
948
|
1,648 |
| - share capital |
156
|
156
|
156 |
| Employees (average) |
21
|
22
|
22 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
23.0%
|
18.2%
|
21.7% |
| Turnover per employee |
1,031
|
927
|
1,071 |
| Profit as a percentage of turnover |
1.5%
|
-3.4%
|
8.0% |
| Return on assets (ROA) |
6.5%
|
-13.1%
|
25.1% |
| Current ratio |
119.6%
|
112.1%
|
118.3% |
| Return on equity (ROE) |
26.8%
|
-73.8%
|
114.7% |
| Change turnover |
1,262
|
-3,168
|
1,132 |
| Change turnover % |
6%
|
-13%
|
5% |
| Chg. No. of employees |
-1
|
0
|
-11 |
| Chg. No. of employees % |
-5%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.