TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klimat & Elservice i Dalarna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
5,597
|
3,224
|
5,102 |
| Financial expenses |
40
|
26
|
7 |
| Earnings before taxes |
177
|
-58
|
98 |
| EBITDA |
240
|
-28
|
116 |
| Total assets |
2,047
|
1,715
|
1,338 |
| Current assets |
1,828
|
1,574
|
1,178 |
| Current liabilities |
1,505
|
1,464
|
1,010 |
| Equity capital |
291
|
159
|
204 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
39
|
31
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
14.2%
|
9.3%
|
15.2% |
| Turnover per employee |
144
|
104
|
213 |
| Profit as a percentage of turnover |
3.2%
|
-1.8%
|
1.9% |
| Return on assets (ROA) |
10.6%
|
-1.9%
|
7.8% |
| Current ratio |
121.5%
|
107.5%
|
116.6% |
| Return on equity (ROE) |
60.8%
|
-36.5%
|
48.0% |
| Change turnover |
2,482
|
-1,982
|
2,413 |
| Change turnover % |
80%
|
-38%
|
90% |
| Chg. No. of employees |
8
|
7
|
5 |
| Chg. No. of employees % |
26%
|
29%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.