TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KB Klimatbyrån AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
13,370
|
14,482
|
13,689 |
| Financial expenses |
108
|
94
|
36 |
| Earnings before taxes |
-779
|
182
|
274 |
| EBITDA |
-587
|
450
|
510 |
| Total assets |
6,341
|
6,324
|
6,708 |
| Current assets |
4,431
|
5,073
|
5,540 |
| Current liabilities |
2,303
|
2,178
|
2,361 |
| Equity capital |
1,540
|
2,295
|
2,541 |
| - share capital |
45
|
47
|
52 |
| Employees (average) |
55
|
56
|
54 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
24.3%
|
36.3%
|
37.9% |
| Turnover per employee |
243
|
259
|
254 |
| Profit as a percentage of turnover |
-5.8%
|
1.3%
|
2.0% |
| Return on assets (ROA) |
-10.6%
|
4.4%
|
4.6% |
| Current ratio |
192.4%
|
232.9%
|
234.6% |
| Return on equity (ROE) |
-50.6%
|
7.9%
|
10.8% |
| Change turnover |
-582
|
2,017
|
-1,161 |
| Change turnover % |
-4%
|
16%
|
-8% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-2%
|
4%
|
2% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Total value of public sale |
0
|
0
|
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.