TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erlings Kakel AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
12,460
|
14,978
|
16,130 |
Financial expenses |
51
|
59
|
394 |
Earnings before taxes |
696
|
1,019
|
1,282 |
EBITDA |
604
|
1,039
|
844 |
Total assets |
6,268
|
5,616
|
6,950 |
Current assets |
4,758
|
3,767
|
5,329 |
Current liabilities |
3,709
|
2,434
|
2,931 |
Equity capital |
2,276
|
2,286
|
3,022 |
- share capital |
66
|
63
|
70 |
Employees (average) |
12
|
13
![]() |
13 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
36.3%
|
40.7%
|
43.5% |
Turnover per employee |
1,038
|
1,152
|
1,241 |
Profit as a percentage of turnover |
5.6%
|
6.8%
|
7.9% |
Return on assets (ROA) |
11.9%
|
19.2%
|
24.1% |
Current ratio |
128.3%
|
154.8%
|
181.8% |
Return on equity (ROE) |
30.6%
|
44.6%
|
42.4% |
Change turnover |
-3,110
|
354
|
944 |
Change turnover % |
-20%
|
2%
|
6% |
Chg. No. of employees |
-1
|
0
|
-2 |
Chg. No. of employees % |
-8%
|
0%
|
-13% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.