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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kiruna Budbilar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,466 More Arrow 5,798 Less Arrow 5,085
Financial expenses 7 Less Arrow 1 Less Arrow 0
Earnings before taxes 193 Less Arrow 138 Less Arrow -297
EBITDA 222 Less Arrow 140 Less Arrow -296
Total assets 1,191 More Arrow 1,424 Less Arrow 1,128
Current assets 1,079 More Arrow 1,290 Less Arrow 1,103
Current liabilities 736 More Arrow 1,072 Less Arrow 989
Equity capital 384 Less Arrow 277 Less Arrow 139
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.2% Less Arrow 19.5% Less Arrow 12.3%
Turnover per employee 911 Less Arrow 828 More Arrow 848
Profit as a percentage of turnover 3.5% Less Arrow 2.4% Less Arrow -5.8%
Return on assets (ROA) 16.8% Less Arrow 9.8% Less Arrow -26.3%
Current ratio 146.6% Less Arrow 120.3% Less Arrow 111.5%
Return on equity (ROE) 50.3% Less Arrow 49.8% Less Arrow -213.7%
Change turnover -332 More Arrow 713 Less Arrow 560
Change turnover % -6% More Arrow 14% Less Arrow 12%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -14% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.