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Klimat & Elservice i Dalarna AB
AB
Active
Org 5566488507
Soldattorpsvägen 2, 774 62
Avesta
Electrical installation
· NACE 4321
Est. 2003
39 employees
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Sweden
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Electrical installation
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Klimat & Elservice i Dalarna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
37M
55M
74M
26M
2021
30M
2022
58M
2023
36M
2023
64M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
1M
2023
0M
2023
3M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2023
2024
Revenue
25 528
30 446
57 773
35 777
64 291
Staff expenses
—
—
−16 966
−16 523
−26 662
EBITDA
2 038
2 253
1 315
−316
2 762
Depreciation & amort.
−141
−144
−134
−49
−319
EBIT
1 897
2 109
1 181
−364
2 443
Net financials
1
3
−66
−279
−410
Profit before tax
1 805
4 002
1 059
70
1 312
Tax
−405
−863
−229
−36
−277
Net profit
1 400
3 139
829
33
1 035
Balance sheet
SEK thousands
Item
2021
2022
2023
2023
2024
Total assets
10 616
10 771
15 153
19 034
23 513
Equity
2 855
3 295
1 124
1 157
2 193
Long-term debt
400
0
1 075
850
2 550
Short-term debt
3 924
5 959
11 440
16 246
17 289
Total debt
4 324
5 959
12 515
17 096
19 839
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2021
2024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
2021
2024
Return on equity
47.2%
This company
18.4%
Market median
+157% vs market
2021
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2021
2024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
2021
2024
Debt / equity
9.72×
This company
0.62×
Market median
-1468% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Klimat & Elservice i Dalarna AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
