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
|
23,717
|
23,156 |
Financial expenses |
78
|
93
|
565 |
Earnings before taxes |
1,060
|
1,613
|
1,840 |
EBITDA |
920
|
1,645
|
1,212 |
Total assets |
9,547
|
8,892
|
9,977 |
Current assets |
7,247
|
5,965
|
7,651 |
Current liabilities |
5,649
|
3,854
|
4,208 |
Equity capital |
3,467
|
3,619
|
4,339 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,582
|
1,824
|
1,781 |
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 |
-4,738
|
561
|
1,355 |
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.