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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 2024/04 2023/04 2022/04
Turnover 2,729 More Arrow 3,779 Less Arrow 3,541
Financial expenses 6 More Arrow 7 Less Arrow 6
Earnings before taxes -56 More Arrow 676 Less Arrow 566
EBITDA 25 More Arrow 764 Less Arrow 669
Total assets 641 More Arrow 1,228 Less Arrow 1,197
Current assets 410 More Arrow 908 Less Arrow 754
Current liabilities 397 Less Arrow 388 More Arrow 459
Equity capital 175 More Arrow 694 Less Arrow 536
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 27.3% More Arrow 56.5% Less Arrow 44.8%
Turnover per employee 910 More Arrow 1,890 Less Arrow 1,770
Profit as a percentage of turnover -2.1% More Arrow 17.9% Less Arrow 16.0%
Return on assets (ROA) -7.8% More Arrow 55.6% Less Arrow 47.8%
Current ratio 103.3% More Arrow 234.0% Less Arrow 164.3%
Return on equity (ROE) -32.0% More Arrow 97.4% More Arrow 105.6%
Change turnover -914 More Arrow 550 More Arrow 679
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.