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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kyla och Värme Service i Dalarna, AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 3,527 Less Arrow 2,729 More Arrow 3,779
Financial expenses 10 Less Arrow 6 More Arrow 7
Earnings before taxes 193 Less Arrow -56 More Arrow 676
EBITDA 271 Less Arrow 25 More Arrow 764
Total assets 631 More Arrow 641 More Arrow 1,228
Current assets 451 Less Arrow 410 More Arrow 908
Current liabilities 263 More Arrow 397 Less Arrow 388
Equity capital 341 Less Arrow 175 More Arrow 694
- share capital 68 Less Arrow 63 More Arrow 66
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 54.0% Less Arrow 27.3% More Arrow 56.5%
Turnover per employee 1,176 Less Arrow 910 More Arrow 1,890
Profit as a percentage of turnover 5.5% Less Arrow -2.1% More Arrow 17.9%
Return on assets (ROA) 32.2% Less Arrow -7.8% More Arrow 55.6%
Current ratio 171.5% Less Arrow 103.3% More Arrow 234.0%
Return on equity (ROE) 56.6% Less Arrow -32.0% More Arrow 97.4%
Change turnover 602 Less Arrow -914 More Arrow 550
Change turnover % 21% Less Arrow -25% More Arrow 17%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 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.