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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kyla och Värme Service i Dalarna, AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 5,952 Less Arrow 4,678 Less Arrow 3,881
Financial expenses 11 Less Arrow 8 Equal arrow 8
Earnings before taxes 1,065 Less Arrow 748 Less Arrow 616
EBITDA 1,203 Less Arrow 884 Less Arrow 715
Total assets 1,934 Less Arrow 1,582 Less Arrow 1,380
Current assets 1,431 Less Arrow 996 Less Arrow 687
Current liabilities 611 Less Arrow 606 Less Arrow 431
Equity capital 1,094 Less Arrow 708 Less Arrow 639
- share capital 104 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 56.6% Less Arrow 44.8% More Arrow 46.3%
Turnover per employee 2,976 Less Arrow 2,339 Less Arrow 1,940
Profit as a percentage of turnover 17.9% Less Arrow 16.0% Less Arrow 15.9%
Return on assets (ROA) 55.6% Less Arrow 47.8% Less Arrow 45.2%
Current ratio 234.2% Less Arrow 164.4% Less Arrow 159.4%
Return on equity (ROE) 97.3% More Arrow 105.6% Less Arrow 96.4%
Change turnover 866 More Arrow 897 Less Arrow 508
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.