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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kyla och Värme Service i Dalarna, AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,300 More Arrow 5,741 Less Arrow 4,906
Financial expenses 10 More Arrow 11 Less Arrow 8
Earnings before taxes -88 More Arrow 1,027 Less Arrow 784
EBITDA 39 More Arrow 1,160 Less Arrow 927
Total assets 1,010 More Arrow 1,866 Less Arrow 1,659
Current assets 646 More Arrow 1,380 Less Arrow 1,045
Current liabilities 626 Less Arrow 589 More Arrow 636
Equity capital 275 More Arrow 1,055 Less Arrow 743
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 27.2% More Arrow 56.5% Less Arrow 44.8%
Turnover per employee 1,433 More Arrow 2,870 Less Arrow 2,453
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 47.7%
Current ratio 103.2% More Arrow 234.3% Less Arrow 164.3%
Return on equity (ROE) -32.0% More Arrow 97.3% More Arrow 105.5%
Change turnover -1,441 More Arrow 835 More Arrow 941
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.