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
|
23,490
|
22,450 |
Financial expenses |
78
|
92
|
548 |
Earnings before taxes |
1,063
|
1,598
|
1,784 |
EBITDA |
923
|
1,629
|
1,175 |
Total assets |
9,578
|
8,807
|
9,673 |
Current assets |
7,271
|
5,908
|
7,418 |
Current liabilities |
5,667
|
3,817
|
4,080 |
Equity capital |
3,478
|
3,584
|
4,207 |
- share capital |
100
|
99
|
97 |
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 |
1,587
|
1,807
|
1,727 |
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 |
-4,753
|
556
|
1,314 |
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.