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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dala Kylmecano AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 75,402 Less Arrow 69,781 Less Arrow 49,144
Financial expenses 3 More Arrow 8 Less Arrow 0
Earnings before taxes 8,188 Less Arrow 6,757 Less Arrow 3,992
EBITDA 8,149 Less Arrow 6,829 Less Arrow 4,090
Total assets 24,520 Less Arrow 22,796 Less Arrow 21,045
Current assets 23,877 Less Arrow 22,520 Less Arrow 20,666
Current liabilities 16,490 Less Arrow 13,143 Less Arrow 8,342
Equity capital 7,161 More Arrow 8,454 More Arrow 11,504
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 Less Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.2% More Arrow 37.1% More Arrow 54.7%
Turnover per employee 2,793 More Arrow 3,034 Less Arrow 2,340
Profit as a percentage of turnover 10.9% Less Arrow 9.7% Less Arrow 8.1%
Return on assets (ROA) 33.4% Less Arrow 29.7% Less Arrow 19.0%
Current ratio 144.8% More Arrow 171.3% More Arrow 247.7%
Return on equity (ROE) 114.3% Less Arrow 79.9% Less Arrow 34.7%
Change turnover 5,621 More Arrow 20,637 Less Arrow 3,228
Change turnover % 8% More Arrow 42% Less Arrow 7%
Chg. No. of employees 4 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 17% Less Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.