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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Klimat & Elservice i Dalarna AB

Closing information (x1000 EUR)

Closing information 2023/12 2023/04 2022/04
Turnover 3,224 More Arrow 5,102 Less Arrow 2,953
Financial expenses 26 Less Arrow 7 Less Arrow 0
Earnings before taxes -58 More Arrow 98 More Arrow 205
EBITDA -28 More Arrow 116 More Arrow 219
Total assets 1,715 Less Arrow 1,338 Less Arrow 1,045
Current assets 1,574 Less Arrow 1,178 Less Arrow 1,024
Current liabilities 1,464 Less Arrow 1,010 Less Arrow 578
Equity capital 159 More Arrow 204 More Arrow 434
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 31 Less Arrow 24 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 9.3% More Arrow 15.2% More Arrow 41.5%
Turnover per employee 104 More Arrow 213 Less Arrow 155
Profit as a percentage of turnover -1.8% More Arrow 1.9% More Arrow 6.9%
Return on assets (ROA) -1.9% More Arrow 7.8% More Arrow 19.6%
Current ratio 107.5% More Arrow 116.6% More Arrow 177.2%
Return on equity (ROE) -36.5% More Arrow 48.0% Less Arrow 47.2%
Change turnover -1,982 More Arrow 2,413 Less Arrow 477
Change turnover % -38% More Arrow 90% Less Arrow 19%
Chg. No. of employees 7 Less Arrow 5 Less Arrow 1
Chg. No. of employees % 29% Less Arrow 26% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2023/04 2022/04
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.