TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Örjan Isakssons El & Kylservice AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
831
|
976
|
1,116 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
18
|
65
|
-76 |
| EBITDA |
22
|
69
|
-70 |
| Total assets |
257
|
304
|
276 |
| Current assets |
248
|
297
|
266 |
| Current liabilities |
133
|
182
|
195 |
| Equity capital |
123
|
122
|
67 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
47.9%
|
40.1%
|
24.3% |
| Turnover per employee |
119
|
122
|
124 |
| Profit as a percentage of turnover |
2.2%
|
6.7%
|
-6.8% |
| Return on assets (ROA) |
7.0%
|
21.7%
|
-26.4% |
| Current ratio |
186.5%
|
163.2%
|
136.4% |
| Return on equity (ROE) |
14.6%
|
53.3%
|
-113.4% |
| Change turnover |
-49
|
-85
|
65 |
| 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.