TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örjan Isakssons El & Kylservice AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
6,196
|
7,263
|
8,302 |
| Financial expenses |
0
|
8
|
24 |
| Earnings before taxes |
137
|
486
|
-564 |
| EBITDA |
165
|
517
|
-518 |
| Total assets |
1,917
|
2,260
|
2,054 |
| Current assets |
1,849
|
2,210
|
1,975 |
| Current liabilities |
994
|
1,351
|
1,448 |
| Equity capital |
916
|
906
|
500 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
47.8%
|
40.1%
|
24.3% |
| Turnover per employee |
885
|
908
|
922 |
| Profit as a percentage of turnover |
2.2%
|
6.7%
|
-6.8% |
| Return on assets (ROA) |
7.1%
|
21.9%
|
-26.3% |
| Current ratio |
186.0%
|
163.6%
|
136.4% |
| Return on equity (ROE) |
15.0%
|
53.6%
|
-112.8% |
| Change turnover |
-368
|
-635
|
487 |
| Change turnover % |
-6%
|
-8%
|
6% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-13%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.