TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SPIS i Kiruna AB
Closing information (x1000 SEK)
| Closing information | 2023/10 | 2022/10 | 2021/08 |
| Turnover |
41,961
|
56,380
|
38,965 |
| Financial expenses |
89
|
38
|
8 |
| Earnings before taxes |
2,538
|
25,163
|
766 |
| EBITDA |
4,717
|
25,781
|
1,179 |
| Total assets |
36,708
|
38,323
|
12,502 |
| Current assets |
8,246
|
18,532
|
8,423 |
| Current liabilities |
12,105
|
13,585
|
7,379 |
| Equity capital |
1,873
|
24,112
|
4,243 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
28
|
41
|
35 |
Financial ratios
| Fiscal year | 2023/10 | 2022/10 | 2021/08 |
| Solvency |
5.1%
|
62.9%
|
33.9% |
| Turnover per employee |
1,499
|
1,375
|
1,113 |
| Profit as a percentage of turnover |
6.0%
|
44.6%
|
2.0% |
| Return on assets (ROA) |
7.2%
|
65.8%
|
6.2% |
| Current ratio |
68.1%
|
136.4%
|
114.1% |
| Return on equity (ROE) |
135.5%
|
104.4%
|
18.1% |
| Change turnover |
-14,419
|
17,415
|
-1,631 |
| Change turnover % |
-26%
|
45%
|
-4% |
| Chg. No. of employees |
-13
|
6
|
-1 |
| Chg. No. of employees % |
-32%
|
17%
|
-3% |
Total value of public sale
| Fiscal year | 2023/10 | 2022/10 | 2021/08 |
| 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.