TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klimacontrol AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,297
|
61,260
|
49,622 |
| Financial expenses |
223
|
-160
|
3 |
| Earnings before taxes |
-2,664
|
5,819
|
5,840 |
| Total assets |
12,949
|
17,111
|
19,846 |
| Current assets |
12,234
|
15,206
|
16,735 |
| Current liabilities |
7,977
|
12,097
|
19,375 |
| Equity capital |
4,972
|
5,014
|
466 |
| - share capital |
500
|
500
|
500 |
| Employees (average) | 29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.4%
|
29.3%
|
2.3% |
| Turnover per employee | 2,112 | ||
| Profit as a percentage of turnover |
-4.6%
|
9.5%
|
11.8% |
| Return on assets (ROA) |
-18.9%
|
33.1%
|
29.4% |
| Current ratio |
153.4%
|
125.7%
|
86.4% |
| Return on equity (ROE) |
-53.6%
|
116.1%
|
1253.2% |
| Change turnover |
-3,963
|
11,638
|
2,334 |
| Change turnover % |
-6%
|
23%
|
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
|
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.