TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kiruna Guidetur AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
24,454
|
25,462
|
20,834 |
| Financial expenses |
58
|
13
|
18 |
| Earnings before taxes |
2,522
|
1,242
|
747 |
| EBITDA |
3,128
|
1,891
|
1,453 |
| Total assets |
11,571
|
9,331
|
7,397 |
| Current assets |
5,419
|
4,063
|
2,440 |
| Current liabilities |
2,948
|
2,607
|
2,082 |
| Equity capital |
7,534
|
5,552
|
4,566 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
16
|
13 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
65.1%
|
59.5%
|
61.7% |
| Turnover per employee |
1,528
|
1,591
|
1,603 |
| Profit as a percentage of turnover |
10.3%
|
4.9%
|
3.6% |
| Return on assets (ROA) |
22.3%
|
13.4%
|
10.3% |
| Current ratio |
183.8%
|
155.8%
|
117.2% |
| Return on equity (ROE) |
33.5%
|
22.4%
|
16.4% |
| Change turnover |
-1,008
|
4,628
|
10,162 |
| Change turnover % |
-4%
|
22%
|
95% |
| Chg. No. of employees |
0
|
3
|
5 |
| Chg. No. of employees % |
0%
|
23%
|
63% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.