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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tekniska Verken i Kiruna AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 425,621 Less Arrow 408,562 Less Arrow 402,590
Financial expenses 11,807 Less Arrow 5,693 Less Arrow 3,705
Earnings before taxes -41,084 More Arrow 12,762 Less Arrow -26,602
EBITDA 12,405 More Arrow 61,935 Less Arrow 22,223
Total assets 934,478 Less Arrow 799,683 Less Arrow 567,176
Current assets 275,996 More Arrow 279,001 Less Arrow 206,136
Current liabilities 416,550 Less Arrow 280,433 Less Arrow 115,856
Equity capital 33,922 More Arrow 72,813 Less Arrow 63,103
- share capital 14,600 Equal arrow 14,600 Equal arrow 14,600
Employees (average) 143 More Arrow 147 More Arrow 148

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 3.6% More Arrow 9.1% More Arrow 11.1%
Turnover per employee 2,976 Less Arrow 2,779 Less Arrow 2,720
Profit as a percentage of turnover -9.7% More Arrow 3.1% Less Arrow -6.6%
Return on assets (ROA) -3.1% More Arrow 2.3% Less Arrow -4.0%
Current ratio 66.3% More Arrow 99.5% More Arrow 177.9%
Return on equity (ROE) -121.1% More Arrow 17.5% Less Arrow -42.2%
Change turnover 17,059 Less Arrow 5,972 Less Arrow -4,677
Change turnover % 4% Less Arrow 1% Less Arrow -1%
Chg. No. of employees -4 More Arrow -1 Less Arrow -10
Chg. No. of employees % -3% More Arrow -1% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.