TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erlings Kakel AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
16,022
|
12,460
|
14,978 |
| Financial expenses |
32
|
51
|
59 |
| Earnings before taxes |
714
|
696
|
1,019 |
| EBITDA |
756
|
604
|
1,039 |
| Total assets |
5,054
|
6,268
|
5,616 |
| Current assets |
3,197
|
4,758
|
3,767 |
| Current liabilities |
2,533
|
3,709
|
2,434 |
| Equity capital |
2,187
|
2,276
|
2,286 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
11
|
12
|
13 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
43.3%
|
36.3%
|
40.7% |
| Turnover per employee |
1,457
|
1,038
|
1,152 |
| Profit as a percentage of turnover |
4.5%
|
5.6%
|
6.8% |
| Return on assets (ROA) |
14.8%
|
11.9%
|
19.2% |
| Current ratio |
126.2%
|
128.3%
|
154.8% |
| Return on equity (ROE) |
32.6%
|
30.6%
|
44.6% |
| Change turnover |
3,319
|
-3,110
|
354 |
| Change turnover % |
26%
|
-20%
|
2% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-8%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.