TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KSS Klimat & Styrsystem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,879
|
56,014
|
68,522 |
| Financial expenses |
2
|
5
|
404 |
| Earnings before taxes |
4,676
|
6,100
|
14,960 |
| EBITDA |
3,812
|
5,831
|
14,100 |
| Total assets |
91,085
|
93,361
|
133,539 |
| Current assets |
37,981
|
38,630
|
78,421 |
| Current liabilities |
10,956
|
14,044
|
56,546 |
| Equity capital |
67,677
|
66,553
|
64,033 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
20
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
71.3%
|
48.0% |
| Turnover per employee |
1,993
|
2,801
|
2,855 |
| Profit as a percentage of turnover |
13.0%
|
10.9%
|
21.8% |
| Return on assets (ROA) |
5.1%
|
6.5%
|
11.5% |
| Current ratio |
346.7%
|
275.1%
|
138.7% |
| Return on equity (ROE) |
6.9%
|
9.2%
|
23.4% |
| Change turnover |
-20,135
|
-12,508
|
-8,055 |
| Change turnover % |
-36%
|
-18%
|
-11% |
| Chg. No. of employees |
-2
|
-4
|
-1 |
| Chg. No. of employees % |
-10%
|
-17%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.