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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Klimat & Elservice i Dalarna AB

Closing information (x1000 NOK)

Closing information 2023/12 2023/04 2022/04
Turnover 36,243 More Arrow 59,892 Less Arrow 29,031
Financial expenses 293 Less Arrow 77 Less Arrow 0
Earnings before taxes -651 More Arrow 1,156 More Arrow 2,015
EBITDA -319 More Arrow 1,363 More Arrow 2,148
Total assets 19,282 Less Arrow 15,709 Less Arrow 10,271
Current assets 17,693 Less Arrow 13,829 Less Arrow 10,065
Current liabilities 16,457 Less Arrow 11,860 Less Arrow 5,682
Equity capital 1,790 More Arrow 2,390 More Arrow 4,270
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 31 Less Arrow 24 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 9.3% More Arrow 15.2% More Arrow 41.6%
Turnover per employee 1,169 More Arrow 2,496 Less Arrow 1,528
Profit as a percentage of turnover -1.8% More Arrow 1.9% More Arrow 6.9%
Return on assets (ROA) -1.9% More Arrow 7.8% More Arrow 19.6%
Current ratio 107.5% More Arrow 116.6% More Arrow 177.1%
Return on equity (ROE) -36.4% More Arrow 48.4% Less Arrow 47.2%
Change turnover -22,283 More Arrow 28,329 Less Arrow 4,689
Change turnover % -38% More Arrow 90% Less Arrow 19%
Chg. No. of employees 7 Less Arrow 5 Less Arrow 1
Chg. No. of employees % 29% Less Arrow 26% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2023/04 2022/04
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.