TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kiruna Målbygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
39,632
|
51,986
|
29,928 |
| Financial expenses |
8
|
20
|
25 |
| Earnings before taxes |
443
|
402
|
2,222 |
| EBITDA |
520
|
574
|
2,380 |
| Total assets |
7,823
|
10,877
|
11,699 |
| Current assets |
7,637
|
10,610
|
11,298 |
| Current liabilities |
4,700
|
8,005
|
6,616 |
| Equity capital |
2,799
|
2,461
|
3,662 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
35.8%
|
22.6%
|
31.3% |
| Turnover per employee |
1,651
|
2,363
|
1,425 |
| Profit as a percentage of turnover |
1.1%
|
0.8%
|
7.4% |
| Return on assets (ROA) |
5.8%
|
3.9%
|
19.2% |
| Current ratio |
162.5%
|
132.5%
|
170.8% |
| Return on equity (ROE) |
15.8%
|
16.3%
|
60.7% |
| Change turnover |
-12,354
|
22,058
|
2,207 |
| Change turnover % |
-24%
|
74%
|
8% |
| Chg. No. of employees |
2
|
1
|
5 |
| Chg. No. of employees % |
9%
|
5%
|
31% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.