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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kyla och Värme Service i Dalarna, AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 507 Less Arrow 476 Less Arrow 391
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 91 Less Arrow 76 Less Arrow 62
EBITDA 102 Less Arrow 90 Less Arrow 72
Total assets 165 Less Arrow 161 Less Arrow 139
Current assets 122 Less Arrow 101 Less Arrow 69
Current liabilities 52 More Arrow 62 Less Arrow 43
Equity capital 93 Less Arrow 72 Less Arrow 64
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 56.4% Less Arrow 44.7% More Arrow 46.0%
Turnover per employee 254 Less Arrow 238 Less Arrow 196
Profit as a percentage of turnover 17.9% Less Arrow 16.0% Less Arrow 15.9%
Return on assets (ROA) 55.8% Less Arrow 47.8% Less Arrow 45.3%
Current ratio 234.6% Less Arrow 162.9% Less Arrow 160.5%
Return on equity (ROE) 97.8% More Arrow 105.6% Less Arrow 96.9%
Change turnover 74 More Arrow 91 Less Arrow 51
Change turnover % 17% More Arrow 24% Less Arrow 15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.