TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KlimatService Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,799
|
8,150
|
8,071 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
550
|
1,057
|
741 |
| EBITDA |
544
|
1,079
|
766 |
| Total assets |
4,171
|
4,120
|
3,224 |
| Current assets |
3,299
|
3,237
|
2,321 |
| Current liabilities |
1,841
|
1,718
|
1,409 |
| Equity capital |
2,271
|
2,343
|
1,815 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
54.4%
|
56.9%
|
56.3% |
| Turnover per employee |
2,600
|
2,717
|
2,690 |
| Profit as a percentage of turnover |
7.1%
|
13.0%
|
9.2% |
| Return on assets (ROA) |
13.2%
|
25.7%
|
23.0% |
| Current ratio |
179.2%
|
188.4%
|
164.7% |
| Return on equity (ROE) |
24.2%
|
45.1%
|
40.8% |
| Change turnover |
-351
|
79
|
-436 |
| Change turnover % |
-4%
|
1%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.