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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Klimat & Elservice i Dalarna AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2023/04
Turnover 41,754 Less Arrow 24,030 More Arrow 38,030
Financial expenses 299 Less Arrow 194 Less Arrow 49
Earnings before taxes 1,320 Less Arrow -432 More Arrow 734
EBITDA 1,794 Less Arrow -212 More Arrow 866
Total assets 15,271 Less Arrow 12,785 Less Arrow 9,975
Current assets 13,633 Less Arrow 11,731 Less Arrow 8,781
Current liabilities 11,228 Less Arrow 10,911 Less Arrow 7,531
Equity capital 2,174 Less Arrow 1,187 More Arrow 1,517
- share capital 65 More Arrow 67 Less Arrow 66
Employees (average) 39 Less Arrow 31 Less Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2023/04
Solvency 14.2% Less Arrow 9.3% More Arrow 15.2%
Turnover per employee 1,071 Less Arrow 775 More Arrow 1,585
Profit as a percentage of turnover 3.2% Less Arrow -1.8% More Arrow 1.9%
Return on assets (ROA) 10.6% Less Arrow -1.9% More Arrow 7.8%
Current ratio 121.4% Less Arrow 107.5% More Arrow 116.6%
Return on equity (ROE) 60.7% Less Arrow -36.4% More Arrow 48.4%
Change turnover 18,519 Less Arrow -14,774 More Arrow 17,988
Change turnover % 80% Less Arrow -38% More Arrow 90%
Chg. No. of employees 8 Less Arrow 7 Less Arrow 5
Chg. No. of employees % 26% More Arrow 29% Less Arrow 26%

Total value of public sale

Fiscal year 2024/12 2023/12 2023/04
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.