TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Verktygshuset i Kiruna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,360
|
77,338
|
78,667 |
| Financial expenses |
10
|
1
|
1 |
| Earnings before taxes |
10,857
|
13,017
|
17,540 |
| EBITDA |
9,977
|
12,126
|
17,360 |
| Total assets |
52,835
|
57,690
|
46,540 |
| Current assets |
52,835
|
57,690
|
46,540 |
| Current liabilities |
20,663
|
22,730
|
8,353 |
| Equity capital |
31,563
|
33,730
|
36,393 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,436
|
7,734
|
7,152 |
| 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%
|
253.8%
|
557.2% |
| Return on equity (ROE) |
34.4%
|
38.6%
|
48.2% |
| Change turnover |
-12,978
|
-1,329
|
11,877 |
| 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.