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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Johnson Controls Systems & Service AB

Closing information (x1000 EUR)

Closing information 2024/09 2023/09 2022/09
Turnover 41,601 Less Arrow 39,606 Less Arrow 28,753
Financial expenses 6,565 More Arrow 8,222 Less Arrow 326
Earnings before taxes -220 Less Arrow -7,206 More Arrow -1,188
EBITDA -115 Less Arrow -2,917 Less Arrow -3,523
Total assets 89,290 More Arrow 128,206 Less Arrow 102,977
Current assets 56,804 More Arrow 119,437 Less Arrow 100,466
Current liabilities 66,926 More Arrow 70,120 More Arrow 89,887
Equity capital 2,198 More Arrow 2,346 More Arrow 3,002
- share capital 442 Less Arrow 435 More Arrow 458
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 630 More Arrow 649 Less Arrow 504
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 -307.2% More Arrow -39.6%
Change turnover 1,321 More Arrow 12,291 Less Arrow 8,644
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.