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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Erlings Kakel AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 19,041 More Arrow 23,490 Less Arrow 22,450
Financial expenses 78 More Arrow 92 More Arrow 548
Earnings before taxes 1,063 More Arrow 1,598 More Arrow 1,784
EBITDA 923 More Arrow 1,629 Less Arrow 1,175
Total assets 9,578 Less Arrow 8,807 More Arrow 9,673
Current assets 7,271 Less Arrow 5,908 More Arrow 7,418
Current liabilities 5,667 Less Arrow 3,817 More Arrow 4,080
Equity capital 3,478 More Arrow 3,584 More Arrow 4,207
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 36.3% More Arrow 40.7% More Arrow 43.5%
Turnover per employee 1,587 More Arrow 1,807 Less Arrow 1,727
Profit as a percentage of turnover 5.6% More Arrow 6.8% More Arrow 7.9%
Return on assets (ROA) 11.9% More Arrow 19.2% More Arrow 24.1%
Current ratio 128.3% More Arrow 154.8% More Arrow 181.8%
Return on equity (ROE) 30.6% More Arrow 44.6% Less Arrow 42.4%
Change turnover -4,753 More Arrow 556 More Arrow 1,314
Change turnover % -20% More Arrow 2% More Arrow 6%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -8% More Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.