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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Klimat och Värmeservice Öst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 196 More Arrow 308 More Arrow 317
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 28 More Arrow 37 More Arrow 42
EBITDA 30 More Arrow 39 More Arrow 44
Total assets 181 More Arrow 188 More Arrow 196
Current assets 90 More Arrow 154 More Arrow 158
Current liabilities 14 More Arrow 45 Less Arrow 44
Equity capital 155 Less Arrow 133 More Arrow 142
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.6% Less Arrow 70.7% More Arrow 72.4%
Turnover per employee 196 More Arrow 308 More Arrow 317
Profit as a percentage of turnover 14.3% Less Arrow 12.0% More Arrow 13.2%
Return on assets (ROA) 15.5% More Arrow 19.7% More Arrow 21.4%
Current ratio 642.9% Less Arrow 342.2% More Arrow 359.1%
Return on equity (ROE) 18.1% More Arrow 27.8% More Arrow 29.6%
Change turnover -112 More Arrow 16 More Arrow 117
Change turnover % -36% More Arrow 6% More Arrow 58%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.