TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elkoll i Kiruna AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
8,242
|
8,018
|
7,967 |
| Financial expenses |
25
|
3
|
11 |
| Earnings before taxes |
872
|
681
|
344 |
| EBITDA |
924
|
726
|
290 |
| Total assets |
2,451
|
2,919
|
2,674 |
| Current assets |
2,349
|
2,783
|
2,370 |
| Current liabilities |
964
|
1,720
|
1,917 |
| Equity capital |
1,278
|
1,037
|
615 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
47
|
57
|
62 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
52.1%
|
35.5%
|
23.0% |
| Turnover per employee |
175
|
141
|
128 |
| Profit as a percentage of turnover |
10.6%
|
8.5%
|
4.3% |
| Return on assets (ROA) |
36.6%
|
23.4%
|
13.3% |
| Current ratio |
243.7%
|
161.8%
|
123.6% |
| Return on equity (ROE) |
68.2%
|
65.7%
|
55.9% |
| Change turnover |
1,010
|
441
|
2,203 |
| Change turnover % |
14%
|
6%
|
38% |
| Chg. No. of employees |
-10
|
-5
|
15 |
| Chg. No. of employees % |
-18%
|
-8%
|
32% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.