TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Örjan Isakssons El & Kylservice AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
825
|
860
|
831 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
67
|
4
|
18 |
| EBITDA |
69
|
4
|
22 |
| Total assets |
356
|
300
|
257 |
| Current assets |
354
|
295
|
248 |
| Current liabilities |
163
|
151
|
133 |
| Equity capital |
188
|
130
|
123 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
5
|
7
|
7 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
52.8%
|
43.3%
|
47.9% |
| Turnover per employee |
165
|
123
|
119 |
| Profit as a percentage of turnover |
8.1%
|
0.5%
|
2.2% |
| Return on assets (ROA) |
19.4%
|
1.7%
|
7.0% |
| Current ratio |
217.2%
|
195.4%
|
186.5% |
| Return on equity (ROE) |
35.6%
|
3.1%
|
14.6% |
| Change turnover |
-56
|
-9
|
-49 |
| Change turnover % |
-6%
|
-1%
|
-6% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-29%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.