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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kyla och Värme Service i Dalarna, AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,323 More Arrow 5,952 Less Arrow 4,678
Financial expenses 10 More Arrow 11 Less Arrow 8
Earnings before taxes -88 More Arrow 1,065 Less Arrow 748
EBITDA 39 More Arrow 1,203 Less Arrow 884
Total assets 1,015 More Arrow 1,934 Less Arrow 1,582
Current assets 649 More Arrow 1,431 Less Arrow 996
Current liabilities 629 Less Arrow 611 Less Arrow 606
Equity capital 276 More Arrow 1,094 Less Arrow 708
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 27.2% More Arrow 56.6% Less Arrow 44.8%
Turnover per employee 1,441 More Arrow 2,976 Less Arrow 2,339
Profit as a percentage of turnover -2.0% More Arrow 17.9% Less Arrow 16.0%
Return on assets (ROA) -7.7% More Arrow 55.6% Less Arrow 47.8%
Current ratio 103.2% More Arrow 234.2% Less Arrow 164.4%
Return on equity (ROE) -31.9% More Arrow 97.3% More Arrow 105.6%
Change turnover -1,449 More Arrow 866 More Arrow 897
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.