TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kiruna Kyl o Värme AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,077
|
7,427
|
7,118 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
548
|
365
|
9 |
| EBITDA |
566
|
375
|
15 |
| Total assets |
2,680
|
2,268
|
2,029 |
| Current assets |
2,491
|
2,240
|
1,995 |
| Current liabilities |
1,189
|
1,181
|
1,355 |
| Equity capital |
1,298
|
937
|
534 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.4%
|
41.3%
|
26.3% |
| Turnover per employee |
2,019
|
2,476
|
1,780 |
| Profit as a percentage of turnover |
6.8%
|
4.9%
|
0.1% |
| Return on assets (ROA) |
20.5%
|
16.2%
|
0.5% |
| Current ratio |
209.5%
|
189.7%
|
147.2% |
| Return on equity (ROE) |
42.2%
|
39.0%
|
1.7% |
| Change turnover |
517
|
-197
|
427 |
| Change turnover % |
7%
|
-3%
|
6% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-25%
|
0% |
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.