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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Klimacontrol AS

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,097 More Arrow 5,820 Less Arrow 4,975
Financial expenses 20 Less Arrow -15 More Arrow 0
Earnings before taxes -237 More Arrow 553 More Arrow 586
Total assets 1,152 More Arrow 1,626 More Arrow 1,990
Current assets 1,088 More Arrow 1,445 More Arrow 1,678
Current liabilities 710 More Arrow 1,149 More Arrow 1,943
Equity capital 442 More Arrow 476 Less Arrow 47
- share capital 44 More Arrow 47 More Arrow 50
Employees (average) 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.4% Less Arrow 29.3% Less Arrow 2.4%
Turnover per employee 201
Profit as a percentage of turnover -4.6% More Arrow 9.5% More Arrow 11.8%
Return on assets (ROA) -18.8% More Arrow 33.1% Less Arrow 29.4%
Current ratio 153.2% Less Arrow 125.8% Less Arrow 86.4%
Return on equity (ROE) -53.6% More Arrow 116.2% More Arrow 1246.8%
Change turnover -353 More Arrow 1,106 Less Arrow 234
Change turnover % -6% More Arrow 23% Less Arrow 5%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.