TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KB Klimatbyrån AB
Closing information (x1000 DKK)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
99,717
|
107,940
|
101,865 |
Financial expenses |
808
|
698
|
266 |
Earnings before taxes |
-5,810
|
1,358
|
2,037 |
EBITDA |
-4,379
|
3,357
|
3,796 |
Total assets |
47,292
|
47,134
|
49,920 |
Current assets |
33,046
|
37,808
|
41,229 |
Current liabilities |
17,178
|
16,234
|
17,567 |
Equity capital |
11,484
|
17,108
|
18,908 |
- share capital |
338
|
351
|
385 |
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 |
1,813
|
1,928
|
1,886 |
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%
|
234.7% |
Return on equity (ROE) |
-50.6%
|
7.9%
|
10.8% |
Change turnover |
-4,341
|
15,031
|
-8,638 |
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
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0
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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.