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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KSS Klimat & Styrsystem AB Uppsala

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,435 More Arrow 32,295 Less Arrow 24,465
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 4,684 Less Arrow 3,243 More Arrow 3,846
EBITDA 4,317 Less Arrow 3,194 More Arrow 3,596
Total assets 32,939 Less Arrow 30,181 More Arrow 37,908
Current assets 21,044 Less Arrow 18,153 More Arrow 25,837
Current liabilities 5,443 More Arrow 6,388 More Arrow 15,412
Equity capital 27,152 Less Arrow 23,335 Less Arrow 21,931
- share capital 59 Less Arrow 50 Equal arrow 50
Employees (average) 19 Less Arrow 18 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.4% Less Arrow 77.3% Less Arrow 57.9%
Turnover per employee 1,497 More Arrow 1,794 More Arrow 2,039
Profit as a percentage of turnover 16.5% Less Arrow 10.0% More Arrow 15.7%
Return on assets (ROA) 14.2% Less Arrow 10.7% Less Arrow 10.1%
Current ratio 386.6% Less Arrow 284.2% Less Arrow 167.6%
Return on equity (ROE) 17.3% Less Arrow 13.9% More Arrow 17.5%
Change turnover -3,860 More Arrow 7,830 Less Arrow -4,344
Change turnover % -12% More Arrow 32% Less Arrow -15%
Chg. No. of employees 1 More Arrow 6 Less Arrow 1
Chg. No. of employees % 6% More Arrow 50% Less Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.