TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örjan Isakssons El & Kylservice AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
9,846
|
10,431
|
11,343 |
| Financial expenses |
0
|
12
|
33 |
| Earnings before taxes |
217
|
698
|
-771 |
| EBITDA |
262
|
742
|
-708 |
| Total assets |
3,047
|
3,246
|
2,806 |
| Current assets |
2,938
|
3,174
|
2,698 |
| Current liabilities |
1,579
|
1,940
|
1,978 |
| Equity capital |
1,455
|
1,301
|
683 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
47.8%
|
40.1%
|
24.3% |
| Turnover per employee |
1,407
|
1,304
|
1,260 |
| Profit as a percentage of turnover |
2.2%
|
6.7%
|
-6.8% |
| Return on assets (ROA) |
7.1%
|
21.9%
|
-26.3% |
| Current ratio |
186.1%
|
163.6%
|
136.4% |
| Return on equity (ROE) |
14.9%
|
53.7%
|
-112.9% |
| Change turnover |
-585
|
-912
|
665 |
| Change turnover % |
-6%
|
-8%
|
6% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-13%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.