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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 2025/04 2024/04 2023/04
Turnover 5,581 Less Arrow 4,323 More Arrow 5,952
Financial expenses 16 Less Arrow 10 More Arrow 11
Earnings before taxes 306 Less Arrow -88 More Arrow 1,065
EBITDA 429 Less Arrow 39 More Arrow 1,203
Total assets 999 More Arrow 1,015 More Arrow 1,934
Current assets 714 Less Arrow 649 More Arrow 1,431
Current liabilities 417 More Arrow 629 Less Arrow 611
Equity capital 539 Less Arrow 276 More Arrow 1,094
- share capital 108 Less Arrow 101 More Arrow 104
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 54.0% Less Arrow 27.2% More Arrow 56.6%
Turnover per employee 1,860 Less Arrow 1,441 More Arrow 2,976
Profit as a percentage of turnover 5.5% Less Arrow -2.0% More Arrow 17.9%
Return on assets (ROA) 32.2% Less Arrow -7.7% More Arrow 55.6%
Current ratio 171.2% Less Arrow 103.2% More Arrow 234.2%
Return on equity (ROE) 56.8% Less Arrow -31.9% More Arrow 97.3%
Change turnover 953 Less Arrow -1,449 More Arrow 866
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.