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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KlimatService Sverige AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,120 More Arrow 5,147 More Arrow 5,622
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 361 More Arrow 668 Less Arrow 516
EBITDA 357 More Arrow 681 Less Arrow 534
Total assets 2,738 Less Arrow 2,602 Less Arrow 2,246
Current assets 2,166 Less Arrow 2,044 Less Arrow 1,617
Current liabilities 1,209 Less Arrow 1,085 Less Arrow 981
Equity capital 1,491 Less Arrow 1,480 Less Arrow 1,264
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 54.5% More Arrow 56.9% Less Arrow 56.3%
Turnover per employee 1,707 More Arrow 1,716 More Arrow 1,874
Profit as a percentage of turnover 7.1% More Arrow 13.0% Less Arrow 9.2%
Return on assets (ROA) 13.2% More Arrow 25.7% Less Arrow 23.0%
Current ratio 179.2% More Arrow 188.4% Less Arrow 164.8%
Return on equity (ROE) 24.2% More Arrow 45.1% Less Arrow 40.8%
Change turnover -230 More Arrow 50 Less Arrow -304
Change turnover % -4% More Arrow 1% Less Arrow -5%
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 2024/06 2023/06 2022/06
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.