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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AD Klimatservice AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 1,074 More Arrow 1,180 Less Arrow 802
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 54 More Arrow 139 Less Arrow 115
EBITDA 66 More Arrow 152 Less Arrow 127
Total assets 302 More Arrow 405 More Arrow 408
Current assets 280 More Arrow 370 Less Arrow 360
Current liabilities 144 More Arrow 206 More Arrow 244
Equity capital 159 More Arrow 199 Less Arrow 164
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 52.6% Less Arrow 49.1% Less Arrow 40.2%
Turnover per employee 537 More Arrow 590 Less Arrow 401
Profit as a percentage of turnover 5.0% More Arrow 11.8% More Arrow 14.3%
Return on assets (ROA) 18.2% More Arrow 34.6% Less Arrow 28.2%
Current ratio 194.4% Less Arrow 179.6% Less Arrow 147.5%
Return on equity (ROE) 34.0% More Arrow 69.8% More Arrow 70.1%
Change turnover -2 More Arrow 390 Less Arrow -48
Change turnover % 0% More Arrow 49% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.