TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Örjan Isakssons El & Kylservice AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
860
|
831
|
976 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
4
|
18
|
65 |
| EBITDA |
4
|
22
|
69 |
| Total assets |
300
|
257
|
304 |
| Current assets |
295
|
248
|
297 |
| Current liabilities |
151
|
133
|
182 |
| Equity capital |
130
|
123
|
122 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
43.3%
|
47.9%
|
40.1% |
| Turnover per employee |
123
|
119
|
122 |
| Profit as a percentage of turnover |
0.5%
|
2.2%
|
6.7% |
| Return on assets (ROA) |
1.7%
|
7.0%
|
21.7% |
| Current ratio |
195.4%
|
186.5%
|
163.2% |
| Return on equity (ROE) |
3.1%
|
14.6%
|
53.3% |
| Change turnover |
-9
|
-49
|
-85 |
| Change turnover % |
-1%
|
-6%
|
-8% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.