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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AD Klimatservice AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 1,692 Less Arrow 1,559 Less Arrow 1,072
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 85 More Arrow 184 Less Arrow 154
EBITDA 104 More Arrow 201 Less Arrow 170
Total assets 476 More Arrow 535 More Arrow 545
Current assets 442 More Arrow 488 Less Arrow 481
Current liabilities 226 More Arrow 272 More Arrow 326
Equity capital 250 More Arrow 263 Less Arrow 219
- share capital 52 Less Arrow 48 More Arrow 49
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 52.5% Less Arrow 49.2% Less Arrow 40.2%
Turnover per employee 846 Less Arrow 780 Less Arrow 536
Profit as a percentage of turnover 5.0% More Arrow 11.8% More Arrow 14.4%
Return on assets (ROA) 18.1% More Arrow 34.6% Less Arrow 28.3%
Current ratio 195.6% Less Arrow 179.4% Less Arrow 147.5%
Return on equity (ROE) 34.0% More Arrow 70.0% More Arrow 70.3%
Change turnover -3 More Arrow 515 Less Arrow -64
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.