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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Klimat & Elservice i Dalarna AB

Closing information (x1000 DKK)

Closing information 2023/12 2023/04 2022/04
Turnover 24,030 More Arrow 38,030 Less Arrow 21,973
Financial expenses 194 Less Arrow 49 Less Arrow 0
Earnings before taxes -432 More Arrow 734 More Arrow 1,525
EBITDA -212 More Arrow 866 More Arrow 1,626
Total assets 12,785 Less Arrow 9,975 Less Arrow 7,774
Current assets 11,731 Less Arrow 8,781 Less Arrow 7,618
Current liabilities 10,911 Less Arrow 7,531 Less Arrow 4,301
Equity capital 1,187 More Arrow 1,517 More Arrow 3,232
- share capital 67 Less Arrow 66 More Arrow 72
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 41.6%
Turnover per employee 775 More Arrow 1,585 Less Arrow 1,156
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 177.1%
Return on equity (ROE) -36.4% More Arrow 48.4% Less Arrow 47.2%
Change turnover -14,774 More Arrow 17,988 Less Arrow 3,549
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.