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Kumla Maskin & Trä AB
AB
Active
Org 5566728902
Yxhultsvägen 12, 692 92
Kumla
Manufacture of wooden containers
· NACE 1624
Est. 2004
12 employees
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Sweden
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Manufacture of wooden containers
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Kumla Maskin & Trä AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
13M
2020
17M
2021
17M
2022
16M
2023
15M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 645
16 841
16 894
16 043
14 520
Staff expenses
—
—
—
—
—
EBITDA
697
1 051
841
669
453
Depreciation & amort.
−216
−233
−297
−294
−304
EBIT
481
818
544
375
149
Net financials
−28
−25
−33
−31
−12
Profit before tax
223
520
436
345
208
Tax
−48
−107
−90
−71
−42
Net profit
175
413
346
274
166
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 798
5 860
5 976
6 085
6 086
Equity
1 563
1 976
2 322
2 596
2 762
Long-term debt
551
656
643
266
111
Short-term debt
2 124
2 395
2 103
2 315
2 375
Total debt
2 675
3 051
2 746
2 581
2 486
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2020
2024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kumla Maskin & Trä AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network