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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klimacontrol AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,990 More Arrow 43,277 Less Arrow 36,998
Financial expenses 148 Less Arrow -113 More Arrow 2
Earnings before taxes -1,766 More Arrow 4,111 More Arrow 4,354
Total assets 8,586 More Arrow 12,088 More Arrow 14,797
Current assets 8,112 More Arrow 10,742 More Arrow 12,478
Current liabilities 5,289 More Arrow 8,546 More Arrow 14,446
Equity capital 3,297 More Arrow 3,542 Less Arrow 347
- share capital 332 More Arrow 353 More Arrow 373
Employees (average) 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.4% Less Arrow 29.3% Less Arrow 2.3%
Turnover per employee 1,492
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 153.4% Less Arrow 125.7% Less Arrow 86.4%
Return on equity (ROE) -53.6% More Arrow 116.1% More Arrow 1254.8%
Change turnover -2,628 More Arrow 8,222 Less Arrow 1,740
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.