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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kyla och Värme Service i Dalarna, AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 366 More Arrow 507 Less Arrow 476
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes -7 More Arrow 91 Less Arrow 76
EBITDA 3 More Arrow 102 Less Arrow 90
Total assets 86 More Arrow 165 Less Arrow 161
Current assets 55 More Arrow 122 Less Arrow 101
Current liabilities 53 Less Arrow 52 More Arrow 62
Equity capital 23 More Arrow 93 Less Arrow 72
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 26.7% More Arrow 56.4% Less Arrow 44.7%
Turnover per employee 122 More Arrow 254 Less Arrow 238
Profit as a percentage of turnover -1.9% More Arrow 17.9% Less Arrow 16.0%
Return on assets (ROA) -7.0% More Arrow 55.8% Less Arrow 47.8%
Current ratio 103.8% More Arrow 234.6% Less Arrow 162.9%
Return on equity (ROE) -30.4% More Arrow 97.8% More Arrow 105.6%
Change turnover -123 More Arrow 74 More Arrow 91
Change turnover % -25% More Arrow 17% More Arrow 24%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 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.