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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kiruna Budbilar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,874 Less Arrow 4,810 Less Arrow 4,413
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 140 Less Arrow -281 More Arrow 63
EBITDA 142 Less Arrow -280 More Arrow 63
Total assets 1,443 Less Arrow 1,067 More Arrow 1,155
Current assets 1,307 Less Arrow 1,043 More Arrow 1,155
Current liabilities 1,086 Less Arrow 936 Less Arrow 729
Equity capital 281 Less Arrow 131 More Arrow 404
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.5% Less Arrow 12.3% More Arrow 35.0%
Turnover per employee 839 Less Arrow 802 More Arrow 883
Profit as a percentage of turnover 2.4% Less Arrow -5.8% More Arrow 1.4%
Return on assets (ROA) 9.8% Less Arrow -26.3% More Arrow 5.5%
Current ratio 120.3% Less Arrow 111.4% More Arrow 158.4%
Return on equity (ROE) 49.8% Less Arrow -214.5% More Arrow 15.6%
Change turnover 722 Less Arrow 530 Less Arrow -40
Change turnover % 14% Less Arrow 12% Less Arrow -1%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 17% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.