TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Verktygshuset i Kiruna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,603
|
6,970
|
7,069 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
945
|
1,173
|
1,576 |
| EBITDA |
869
|
1,093
|
1,560 |
| Total assets |
4,600
|
5,199
|
4,182 |
| Current assets |
4,600
|
5,199
|
4,182 |
| Current liabilities |
1,799
|
2,048
|
751 |
| Equity capital |
2,748
|
3,040
|
3,270 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.7%
|
58.5%
|
78.2% |
| Turnover per employee |
560
|
697
|
643 |
| Profit as a percentage of turnover |
16.9%
|
16.8%
|
22.3% |
| Return on assets (ROA) |
20.6%
|
22.6%
|
37.7% |
| Current ratio |
255.7%
|
253.9%
|
556.9% |
| Return on equity (ROE) |
34.4%
|
38.6%
|
48.2% |
| Change turnover |
-1,130
|
-120
|
1,067 |
| Change turnover % |
-17%
|
-2%
|
18% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-9%
|
10% |
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.