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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Klimat & Elservice i Dalarna AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2023/04
Turnover 66,303 Less Arrow 36,243 More Arrow 59,892
Financial expenses 474 Less Arrow 293 Less Arrow 77
Earnings before taxes 2,096 Less Arrow -651 More Arrow 1,156
EBITDA 2,848 Less Arrow -319 More Arrow 1,363
Total assets 24,249 Less Arrow 19,282 Less Arrow 15,709
Current assets 21,649 Less Arrow 17,693 Less Arrow 13,829
Current liabilities 17,830 Less Arrow 16,457 Less Arrow 11,860
Equity capital 3,453 Less Arrow 1,790 More Arrow 2,390
- share capital 103 Less Arrow 101 More Arrow 104
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 1,700 Less Arrow 1,169 More Arrow 2,496
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 29,406 Less Arrow -22,283 More Arrow 28,329
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.