TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elkoll i Kiruna AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,275
|
8,242
|
8,018 |
| Financial expenses |
30
|
25
|
3 |
| Earnings before taxes |
248
|
872
|
681 |
| EBITDA |
271
|
924
|
726 |
| Total assets |
2,663
|
2,451
|
2,919 |
| Current assets |
2,538
|
2,349
|
2,783 |
| Current liabilities |
1,512
|
964
|
1,720 |
| Equity capital |
925
|
1,278
|
1,037 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
54
|
47
|
57 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
34.7%
|
52.1%
|
35.5% |
| Turnover per employee |
153
|
175
|
141 |
| Profit as a percentage of turnover |
3.0%
|
10.6%
|
8.5% |
| Return on assets (ROA) |
10.4%
|
36.6%
|
23.4% |
| Current ratio |
167.9%
|
243.7%
|
161.8% |
| Return on equity (ROE) |
26.8%
|
68.2%
|
65.7% |
| Change turnover |
-337
|
1,010
|
441 |
| Change turnover % |
-4%
|
14%
|
6% |
| Chg. No. of employees |
7
|
-10
|
-5 |
| Chg. No. of employees % |
15%
|
-18%
|
-8% |
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.