TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Örjan Isakssons El & Kylservice AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
9,695
|
10,026
|
9,603 |
| Financial expenses |
27
|
15
|
0 |
| Earnings before taxes |
790
|
44
|
212 |
| EBITDA |
808
|
45
|
256 |
| Total assets |
4,187
|
3,499
|
2,972 |
| Current assets |
4,153
|
3,436
|
2,865 |
| Current liabilities |
1,914
|
1,762
|
1,540 |
| Equity capital |
2,212
|
1,519
|
1,419 |
| - share capital |
106
|
103
|
98 |
| Employees (average) |
5
|
7
|
7 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
52.8%
|
43.4%
|
47.7% |
| Turnover per employee |
1,939
|
1,432
|
1,372 |
| 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%
|
14.9% |
| Change turnover |
-660
|
-104
|
-571 |
| 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.