TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erlings Kakel AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
25,416
|
19,041
|
23,490 |
| Financial expenses |
51
|
78
|
92 |
| Earnings before taxes |
1,133
|
1,063
|
1,598 |
| EBITDA |
1,200
|
923
|
1,629 |
| Total assets |
8,017
|
9,578
|
8,807 |
| Current assets |
5,072
|
7,271
|
5,908 |
| Current liabilities |
4,019
|
5,667
|
3,817 |
| Equity capital |
3,469
|
3,478
|
3,584 |
| - share capital |
106
|
100
|
99 |
| 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 |
2,311
|
1,587
|
1,807 |
| 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) |
32.7%
|
30.6%
|
44.6% |
| Change turnover |
5,264
|
-4,753
|
556 |
| 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.