TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyla och Värme Service i Dalarna, AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
5,741
|
4,906
|
3,965 |
| Financial expenses |
11
|
8
|
8 |
| Earnings before taxes |
1,027
|
784
|
629 |
| EBITDA |
1,160
|
927
|
730 |
| Total assets |
1,866
|
1,659
|
1,410 |
| Current assets |
1,380
|
1,045
|
702 |
| Current liabilities |
589
|
636
|
440 |
| Equity capital |
1,055
|
743
|
653 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
56.5%
|
44.8%
|
46.3% |
| Turnover per employee |
2,870
|
2,453
|
1,982 |
| Profit as a percentage of turnover |
17.9%
|
16.0%
|
15.9% |
| Return on assets (ROA) |
55.6%
|
47.7%
|
45.2% |
| Current ratio |
234.3%
|
164.3%
|
159.5% |
| Return on equity (ROE) |
97.3%
|
105.5%
|
96.3% |
| Change turnover |
835
|
941
|
519 |
| Change turnover % |
17%
|
24%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.