TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Verktygshuset i Kiruna AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
77,338
|
78,667
|
66,790 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
13,017
|
17,540
|
12,539 |
EBITDA |
12,126
|
17,360
|
12,535 |
Total assets |
57,690
|
46,540
|
49,621 |
Current assets |
57,690
|
46,540
|
49,621 |
Current liabilities |
22,730
|
8,353
|
7,569 |
Equity capital |
33,730
|
36,393
|
39,477 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
|
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.5%
|
78.2%
|
79.6% |
Turnover per employee |
7,734
|
7,152
|
6,679 |
Profit as a percentage of turnover |
16.8%
|
22.3%
|
18.8% |
Return on assets (ROA) |
22.6%
|
37.7%
|
25.3% |
Current ratio |
253.8%
|
557.2%
|
655.6% |
Return on equity (ROE) |
38.6%
|
48.2%
|
31.8% |
Change turnover |
-1,329
|
11,877
|
4,701 |
Change turnover % |
-2%
|
18%
|
8% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-9%
|
10%
|
0% |
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.