TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erlings Kakel AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
23,717
|
23,156
|
21,801 |
Financial expenses |
93
|
565
|
67 |
Earnings before taxes |
1,613
|
1,840
|
2,275 |
EBITDA |
1,645
|
1,212
|
2,400 |
Total assets |
8,892
|
9,977
|
8,039 |
Current assets |
5,965
|
7,651
|
3,523 |
Current liabilities |
3,854
|
4,208
|
3,825 |
Equity capital |
3,619
|
4,339
|
2,752 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
13
![]() |
13
|
15 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
40.7%
|
43.5%
|
34.2% |
Turnover per employee |
1,824
|
1,781
|
1,453 |
Profit as a percentage of turnover |
6.8%
|
7.9%
|
10.4% |
Return on assets (ROA) |
19.2%
|
24.1%
|
29.1% |
Current ratio |
154.8%
|
181.8%
|
92.1% |
Return on equity (ROE) |
44.6%
|
42.4%
|
82.7% |
Change turnover |
561
|
1,355
|
3,382 |
Change turnover % |
2%
|
6%
|
18% |
Chg. No. of employees |
0
|
-2
|
1 |
Chg. No. of employees % |
0%
|
-13%
|
7% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.