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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kiruna Budbilar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,798 Less Arrow 5,085 Less Arrow 4,525
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 138 Less Arrow -297 More Arrow 65
EBITDA 140 Less Arrow -296 More Arrow 65
Total assets 1,424 Less Arrow 1,128 More Arrow 1,184
Current assets 1,290 Less Arrow 1,103 More Arrow 1,184
Current liabilities 1,072 Less Arrow 989 Less Arrow 748
Equity capital 277 Less Arrow 139 More Arrow 414
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.5% Less Arrow 12.3% More Arrow 35.0%
Turnover per employee 828 More Arrow 848 More Arrow 905
Profit as a percentage of turnover 2.4% Less Arrow -5.8% More Arrow 1.4%
Return on assets (ROA) 9.8% Less Arrow -26.3% More Arrow 5.5%
Current ratio 120.3% Less Arrow 111.5% More Arrow 158.3%
Return on equity (ROE) 49.8% Less Arrow -213.7% More Arrow 15.7%
Change turnover 713 Less Arrow 560 Less Arrow -41
Change turnover % 14% Less Arrow 12% Less Arrow -1%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 17% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.