TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klimat & Elservice i Dalarna AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2023/04 | 2022/04 |
Turnover |
24,030
|
38,030
|
21,973 |
Financial expenses |
194
|
49
|
0 |
Earnings before taxes |
-432
|
734
|
1,525 |
EBITDA |
-212
|
866
|
1,626 |
Total assets |
12,785
|
9,975
|
7,774 |
Current assets |
11,731
|
8,781
|
7,618 |
Current liabilities |
10,911
|
7,531
|
4,301 |
Equity capital |
1,187
|
1,517
|
3,232 |
- share capital |
67
|
66
|
72 |
Employees (average) |
31
|
24
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
Solvency |
9.3%
|
15.2%
|
41.6% |
Turnover per employee |
775
|
1,585
|
1,156 |
Profit as a percentage of turnover |
-1.8%
|
1.9%
|
6.9% |
Return on assets (ROA) |
-1.9%
|
7.8%
|
19.6% |
Current ratio |
107.5%
|
116.6%
|
177.1% |
Return on equity (ROE) |
-36.4%
|
48.4%
|
47.2% |
Change turnover |
-14,774
|
17,988
|
3,549 |
Change turnover % |
-38%
|
90%
|
19% |
Chg. No. of employees |
7
|
5
|
1 |
Chg. No. of employees % |
29%
|
26%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.