TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KSS Klimat & Styrsystem AB Uppsala
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,325
|
32,716
|
23,142 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
4,831
|
3,285
|
3,638 |
| EBITDA |
4,452
|
3,236
|
3,402 |
| Total assets |
33,970
|
30,574
|
35,858 |
| Current assets |
21,703
|
18,390
|
24,440 |
| Current liabilities |
5,613
|
6,471
|
14,578 |
| Equity capital |
28,002
|
23,639
|
20,745 |
| - share capital |
61
|
51
|
47 |
| Employees (average) |
19
|
18
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.4%
|
77.3%
|
57.9% |
| Turnover per employee |
1,543
|
1,818
|
1,928 |
| Profit as a percentage of turnover |
16.5%
|
10.0%
|
15.7% |
| Return on assets (ROA) |
14.2%
|
10.7%
|
10.1% |
| Current ratio |
386.7%
|
284.2%
|
167.6% |
| Return on equity (ROE) |
17.3%
|
13.9%
|
17.5% |
| Change turnover |
-3,981
|
7,932
|
-4,109 |
| Change turnover % |
-12%
|
32%
|
-15% |
| Chg. No. of employees |
1
|
6
|
1 |
| Chg. No. of employees % |
6%
|
50%
|
9% |
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.