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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elkoll i Kiruna AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 93,797 More Arrow 97,613 Less Arrow 85,649
Financial expenses 345 Less Arrow 296 Less Arrow 36
Earnings before taxes 2,816 More Arrow 10,327 Less Arrow 7,273
EBITDA 3,070 More Arrow 10,942 Less Arrow 7,755
Total assets 30,181 Less Arrow 29,027 More Arrow 31,185
Current assets 28,774 Less Arrow 27,815 More Arrow 29,730
Current liabilities 17,136 Less Arrow 11,419 More Arrow 18,377
Equity capital 10,489 More Arrow 15,131 Less Arrow 11,080
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 54 Less Arrow 47 More Arrow 57

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 34.8% More Arrow 52.1% Less Arrow 35.5%
Turnover per employee 1,737 More Arrow 2,077 Less Arrow 1,503
Profit as a percentage of turnover 3.0% More Arrow 10.6% Less Arrow 8.5%
Return on assets (ROA) 10.5% More Arrow 36.6% Less Arrow 23.4%
Current ratio 167.9% More Arrow 243.6% Less Arrow 161.8%
Return on equity (ROE) 26.8% More Arrow 68.3% Less Arrow 65.6%
Change turnover -3,816 More Arrow 11,964 Less Arrow 4,709
Change turnover % -4% More Arrow 14% Less Arrow 6%
Chg. No. of employees 7 Less Arrow -10 More Arrow -5
Chg. No. of employees % 15% Less Arrow -18% More Arrow -8%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.