TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utrustningshallen.se i Kiruna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,579
|
6,655
|
5,854 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
1,636
|
738
|
833 |
| EBITDA |
1,637
|
753
|
840 |
| Total assets |
5,117
|
3,736
|
2,736 |
| Current assets |
4,397
|
3,060
|
2,388 |
| Current liabilities |
1,190
|
1,220
|
930 |
| Equity capital |
2,992
|
1,718
|
1,410 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.5%
|
46.0%
|
51.5% |
| Turnover per employee |
3,193
|
2,218
|
1,951 |
| Profit as a percentage of turnover |
17.1%
|
11.1%
|
14.2% |
| Return on assets (ROA) |
32.0%
|
19.8%
|
30.4% |
| Current ratio |
369.5%
|
250.8%
|
256.8% |
| Return on equity (ROE) |
54.7%
|
43.0%
|
59.1% |
| Change turnover |
2,924
|
801
|
904 |
| Change turnover % |
44%
|
14%
|
18% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.