TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimat & Elservice i Dalarna AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2023/04 | 2022/04 |
Turnover |
35,777
|
57,773
|
30,446 |
Financial expenses |
289
|
74
|
0 |
Earnings before taxes |
-643
|
1,115
|
2,113 |
EBITDA |
-315
|
1,315
|
2,253 |
Total assets |
19,034
|
15,153
|
10,771 |
Current assets |
17,465
|
13,340
|
10,555 |
Current liabilities |
16,245
|
11,440
|
5,959 |
Equity capital |
1,767
|
2,305
|
4,478 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,154
|
2,407
|
1,602 |
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 |
-21,996
|
27,327
|
4,918 |
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
![]() |
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.