TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kiruna Budbilar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,550
|
3,894
|
3,398 |
| Financial expenses |
5
|
1
|
0 |
| Earnings before taxes |
125
|
93
|
-198 |
| EBITDA |
144
|
94
|
-198 |
| Total assets |
774
|
956
|
754 |
| Current assets |
701
|
866
|
737 |
| Current liabilities |
478
|
720
|
661 |
| Equity capital |
249
|
186
|
93 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.2%
|
19.5%
|
12.3% |
| Turnover per employee |
592
|
556
|
566 |
| Profit as a percentage of turnover |
3.5%
|
2.4%
|
-5.8% |
| Return on assets (ROA) |
16.8%
|
9.8%
|
-26.3% |
| Current ratio |
146.7%
|
120.3%
|
111.5% |
| Return on equity (ROE) |
50.2%
|
50.0%
|
-212.9% |
| Change turnover |
-216
|
479
|
374 |
| Change turnover % |
-6%
|
14%
|
12% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-14%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.