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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elkoll i Kiruna AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 61,720 Less Arrow 61,426 Less Arrow 59,637
Financial expenses 227 Less Arrow 186 Less Arrow 25
Earnings before taxes 1,853 More Arrow 6,499 Less Arrow 5,064
EBITDA 2,020 More Arrow 6,886 Less Arrow 5,400
Total assets 19,859 Less Arrow 18,266 More Arrow 21,714
Current assets 18,934 Less Arrow 17,503 More Arrow 20,701
Current liabilities 11,276 Less Arrow 7,186 More Arrow 12,796
Equity capital 6,902 More Arrow 9,522 Less Arrow 7,715
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 54 Less Arrow 47 More Arrow 57

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 34.8% More Arrow 52.1% Less Arrow 35.5%
Turnover per employee 1,143 More Arrow 1,307 Less Arrow 1,046
Profit as a percentage of turnover 3.0% More Arrow 10.6% Less Arrow 8.5%
Return on assets (ROA) 10.5% More Arrow 36.6% Less Arrow 23.4%
Current ratio 167.9% More Arrow 243.6% Less Arrow 161.8%
Return on equity (ROE) 26.8% More Arrow 68.3% Less Arrow 65.6%
Change turnover -2,511 More Arrow 7,529 Less Arrow 3,279
Change turnover % -4% More Arrow 14% Less Arrow 6%
Chg. No. of employees 7 Less Arrow -10 More Arrow -5
Chg. No. of employees % 15% Less Arrow -18% More Arrow -8%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.