TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erlings Kakel AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
23,937
|
18,979
|
23,717 |
| Financial expenses |
48
|
78
|
93 |
| Earnings before taxes |
1,067
|
1,060
|
1,613 |
| EBITDA |
1,130
|
920
|
1,645 |
| Total assets |
7,551
|
9,547
|
8,892 |
| Current assets |
4,777
|
7,247
|
5,965 |
| Current liabilities |
3,785
|
5,649
|
3,854 |
| Equity capital |
3,267
|
3,467
|
3,619 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
12
|
13 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
43.3%
|
36.3%
|
40.7% |
| Turnover per employee |
2,176
|
1,582
|
1,824 |
| Profit as a percentage of turnover |
4.5%
|
5.6%
|
6.8% |
| Return on assets (ROA) |
14.8%
|
11.9%
|
19.2% |
| Current ratio |
126.2%
|
128.3%
|
154.8% |
| Return on equity (ROE) |
32.7%
|
30.6%
|
44.6% |
| Change turnover |
4,958
|
-4,738
|
561 |
| Change turnover % |
26%
|
-20%
|
2% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-8%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.