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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Erlings Kakel AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 18,979 More Arrow 23,717 Less Arrow 23,156
Financial expenses 78 More Arrow 93 More Arrow 565
Earnings before taxes 1,060 More Arrow 1,613 More Arrow 1,840
EBITDA 920 More Arrow 1,645 Less Arrow 1,212
Total assets 9,547 Less Arrow 8,892 More Arrow 9,977
Current assets 7,247 Less Arrow 5,965 More Arrow 7,651
Current liabilities 5,649 Less Arrow 3,854 More Arrow 4,208
Equity capital 3,467 More Arrow 3,619 More Arrow 4,339
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,582 More Arrow 1,824 Less Arrow 1,781
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 -4,738 More Arrow 561 More Arrow 1,355
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.