TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erlings Kakel AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,671
|
2,011
|
2,168 |
| Financial expenses |
7
|
8
|
53 |
| Earnings before taxes |
93
|
137
|
172 |
| EBITDA |
81
|
140
|
113 |
| Total assets |
840
|
754
|
934 |
| Current assets |
638
|
506
|
716 |
| Current liabilities |
497
|
327
|
394 |
| Equity capital |
305
|
307
|
406 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.3%
|
40.7%
|
43.5% |
| Turnover per employee |
139
|
155
|
167 |
| Profit as a percentage of turnover |
5.6%
|
6.8%
|
7.9% |
| Return on assets (ROA) |
11.9%
|
19.2%
|
24.1% |
| Current ratio |
128.4%
|
154.7%
|
181.7% |
| Return on equity (ROE) |
30.5%
|
44.6%
|
42.4% |
| Change turnover |
-417
|
48
|
127 |
| Change turnover % |
-20%
|
2%
|
6% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-8%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.