TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elkoll i Kiruna AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
61,426
|
59,637
|
59,241 |
| Financial expenses |
186
|
25
|
84 |
| Earnings before taxes |
6,499
|
5,064
|
2,561 |
| EBITDA |
6,886
|
5,400
|
2,156 |
| Total assets |
18,266
|
21,714
|
19,886 |
| Current assets |
17,503
|
20,701
|
17,626 |
| Current liabilities |
7,186
|
12,796
|
14,253 |
| Equity capital |
9,522
|
7,715
|
4,570 |
| - share capital |
63
|
70
|
73 |
| 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 |
1,307
|
1,046
|
956 |
| Profit as a percentage of turnover |
10.6%
|
8.5%
|
4.3% |
| Return on assets (ROA) |
36.6%
|
23.4%
|
13.3% |
| Current ratio |
243.6%
|
161.8%
|
123.7% |
| Return on equity (ROE) |
68.3%
|
65.6%
|
56.0% |
| Change turnover |
7,529
|
3,279
|
16,381 |
| 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.