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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Klimat & Elservice i Dalarna AB

Closing information (x1000 SEK)

Closing information 2023/12 2023/04 2022/04
Turnover 35,777 More Arrow 57,773 Less Arrow 30,446
Financial expenses 289 Less Arrow 74 Less Arrow 0
Earnings before taxes -643 More Arrow 1,115 More Arrow 2,113
EBITDA -315 More Arrow 1,315 More Arrow 2,253
Total assets 19,034 Less Arrow 15,153 Less Arrow 10,771
Current assets 17,465 Less Arrow 13,340 Less Arrow 10,555
Current liabilities 16,245 Less Arrow 11,440 Less Arrow 5,959
Equity capital 1,767 More Arrow 2,305 More Arrow 4,478
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,154 More Arrow 2,407 Less Arrow 1,602
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 -21,996 More Arrow 27,327 Less Arrow 4,918
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.