TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Örjan Isakssons El & Kylservice AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
6,160
|
6,412
|
6,196 |
| Financial expenses |
17
|
10
|
0 |
| Earnings before taxes |
502
|
28
|
137 |
| EBITDA |
513
|
29
|
165 |
| Total assets |
2,660
|
2,238
|
1,917 |
| Current assets |
2,639
|
2,198
|
1,849 |
| Current liabilities |
1,216
|
1,127
|
994 |
| Equity capital |
1,406
|
971
|
916 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
5
|
7
|
7 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
52.9%
|
43.4%
|
47.8% |
| Turnover per employee |
1,232
|
916
|
885 |
| Profit as a percentage of turnover |
8.1%
|
0.4%
|
2.2% |
| Return on assets (ROA) |
19.5%
|
1.7%
|
7.1% |
| Current ratio |
217.0%
|
195.0%
|
186.0% |
| Return on equity (ROE) |
35.7%
|
2.9%
|
15.0% |
| Change turnover |
-419
|
-66
|
-368 |
| Change turnover % |
-6%
|
-1%
|
-6% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-29%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.