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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klimat & Automatikkontroll i Lund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,738 More Arrow 16,388 Less Arrow 13,386
Financial expenses 191 More Arrow 3,145 Less Arrow 99
Earnings before taxes -635 Less Arrow -3,149 More Arrow 423
EBITDA -94 More Arrow 347 More Arrow 626
Total assets 4,743 More Arrow 10,416 Less Arrow 9,286
Current assets 4,282 More Arrow 9,595 Less Arrow 5,104
Current liabilities 4,219 More Arrow 5,192 Less Arrow 4,235
Equity capital 185 More Arrow 4,206 Less Arrow 1,735
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 More Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.9% More Arrow 40.4% Less Arrow 18.7%
Turnover per employee 1,526 More Arrow 1,639 Less Arrow 1,217
Profit as a percentage of turnover -4.6% Less Arrow -19.2% More Arrow 3.2%
Return on assets (ROA) -9.4% More Arrow 0.0% More Arrow 5.6%
Current ratio 101.5% More Arrow 184.8% Less Arrow 120.5%
Return on equity (ROE) -343.2% More Arrow -74.9% More Arrow 24.4%
Change turnover -2,650 More Arrow 3,002 More Arrow 3,927
Change turnover % -16% More Arrow 22% More Arrow 42%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -10% More Arrow -9% More Arrow 10%

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.