TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilhörnan i Kiruna AB
Closing information (x1000 SEK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
149,244
|
177,516
|
138,585 |
| Financial expenses |
182
|
155
|
326 |
| Earnings before taxes |
3,286
|
4,515
|
1,127 |
| EBITDA |
4,234
|
5,429
|
2,292 |
| Total assets |
31,657
|
31,046
|
29,551 |
| Current assets |
23,014
|
21,914
|
19,892 |
| Current liabilities |
10,077
|
11,884
|
11,520 |
| Equity capital |
13,334
|
12,775
|
9,295 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
30
|
30
|
30 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
42.1%
|
41.1%
|
31.5% |
| Turnover per employee |
4,975
|
5,917
|
4,620 |
| Profit as a percentage of turnover |
2.2%
|
2.5%
|
0.8% |
| Return on assets (ROA) |
11.0%
|
15.0%
|
4.9% |
| Current ratio |
228.4%
|
184.4%
|
172.7% |
| Return on equity (ROE) |
24.6%
|
35.3%
|
12.1% |
| Change turnover |
-28,272
|
38,931
|
3,275 |
| Change turnover % |
-16%
|
28%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.