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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Klimat & Elservice i Dalarna AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2023/04
Turnover 64,291 Less Arrow 35,777 More Arrow 57,773
Financial expenses 460 Less Arrow 289 Less Arrow 74
Earnings before taxes 2,032 Less Arrow -643 More Arrow 1,115
EBITDA 2,762 Less Arrow -315 More Arrow 1,315
Total assets 23,513 Less Arrow 19,034 Less Arrow 15,153
Current assets 20,992 Less Arrow 17,465 Less Arrow 13,340
Current liabilities 17,289 Less Arrow 16,245 Less Arrow 11,440
Equity capital 3,348 Less Arrow 1,767 More Arrow 2,305
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,648 Less Arrow 1,154 More Arrow 2,407
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 28,514 Less Arrow -21,996 More Arrow 27,327
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.