TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Utrustningshallen.se i Kiruna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,662
|
9,704
|
6,295 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
1,555
|
1,657
|
698 |
| EBITDA |
1,555
|
1,658
|
712 |
| Total assets |
5,562
|
5,184
|
3,534 |
| Current assets |
4,476
|
4,454
|
2,894 |
| Current liabilities |
1,131
|
1,206
|
1,154 |
| Equity capital |
3,243
|
3,031
|
1,625 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.3%
|
58.5%
|
46.0% |
| Turnover per employee |
2,666
|
3,235
|
2,098 |
| Profit as a percentage of turnover |
14.6%
|
17.1%
|
11.1% |
| Return on assets (ROA) |
28.0%
|
32.0%
|
19.8% |
| Current ratio |
395.8%
|
369.3%
|
250.8% |
| Return on equity (ROE) |
47.9%
|
54.7%
|
43.0% |
| Change turnover |
783
|
2,962
|
758 |
| Change turnover % |
8%
|
44%
|
14% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.