TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elkoll i Kiruna AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
97,613
|
85,649
|
80,940 |
| Financial expenses |
296
|
36
|
115 |
| Earnings before taxes |
10,327
|
7,273
|
3,499 |
| EBITDA |
10,942
|
7,755
|
2,946 |
| Total assets |
29,027
|
31,185
|
27,170 |
| Current assets |
27,815
|
29,730
|
24,082 |
| Current liabilities |
11,419
|
18,377
|
19,474 |
| Equity capital |
15,131
|
11,080
|
6,244 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,077
|
1,503
|
1,305 |
| 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 |
11,964
|
4,709
|
22,381 |
| 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.