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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Johnson Controls Systems & Service AB

Closing information (x1000 SEK)

Closing information 2024/09 2023/09 2022/09
Turnover 470,091 Less Arrow 455,163 Less Arrow 313,912
Financial expenses 74,189 More Arrow 94,489 Less Arrow 3,558
Earnings before taxes -2,490 Less Arrow -82,819 More Arrow -12,974
EBITDA -1,302 Less Arrow -33,518 Less Arrow -38,459
Total assets 1,008,974 More Arrow 1,473,383 Less Arrow 1,124,274
Current assets 641,887 More Arrow 1,372,602 Less Arrow 1,096,860
Current liabilities 756,263 More Arrow 805,844 More Arrow 981,360
Equity capital 24,843 More Arrow 26,965 More Arrow 32,775
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 7,123 More Arrow 7,462 Less Arrow 5,507
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 14,928 More Arrow 141,251 Less Arrow 94,372
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.