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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Johnson Controls Systems & Service AB

Closing information (x1000 DKK)

Closing information 2024/09 2023/09 2022/09
Turnover 310,177 Less Arrow 295,325 Less Arrow 213,816
Financial expenses 48,952 More Arrow 61,308 Less Arrow 2,423
Earnings before taxes -1,643 Less Arrow -53,736 More Arrow -8,837
EBITDA -859 Less Arrow -21,748 Less Arrow -26,196
Total assets 665,744 More Arrow 955,982 Less Arrow 765,780
Current assets 423,532 More Arrow 890,591 Less Arrow 747,107
Current liabilities 499,000 More Arrow 522,859 More Arrow 668,436
Equity capital 16,392 More Arrow 17,496 More Arrow 22,324
- share capital 3,299 Less Arrow 3,244 More Arrow 3,406
Employees (average) 66 Less Arrow 61 Less Arrow 57

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 2.5% Less Arrow 1.8% More Arrow 2.9%
Turnover per employee 4,700 More Arrow 4,841 Less Arrow 3,751
Profit as a percentage of turnover -0.5% Less Arrow -18.2% More Arrow -4.1%
Return on assets (ROA) 7.1% Less Arrow 0.8% Less Arrow -0.8%
Current ratio 84.9% More Arrow 170.3% Less Arrow 111.8%
Return on equity (ROE) -10.0% Less Arrow -307.1% More Arrow -39.6%
Change turnover 9,850 More Arrow 91,649 Less Arrow 64,280
Change turnover % 3% More Arrow 45% Less Arrow 43%
Chg. No. of employees 5 Less Arrow 4 Less Arrow -3
Chg. No. of employees % 8% Less Arrow 7% Less Arrow -5%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
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.