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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klimatkonsult El och Service Kos AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,631 Less Arrow 10,567 Less Arrow 8,015
Financial expenses 119 More Arrow 125 Less Arrow 91
Earnings before taxes 454 More Arrow 615 Less Arrow 562
EBITDA 639 More Arrow 846 Less Arrow 762
Total assets 11,291 More Arrow 11,475 Less Arrow 10,046
Current assets 7,097 More Arrow 7,205 Less Arrow 5,685
Current liabilities 2,117 More Arrow 2,563 Less Arrow 1,307
Equity capital 5,598 Less Arrow 5,259 Less Arrow 5,045
- share capital 340 Equal arrow 340 Equal arrow 340
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.6% Less Arrow 45.8% More Arrow 50.2%
Turnover per employee 2,658 Less Arrow 2,642 Less Arrow 2,004
Profit as a percentage of turnover 4.3% More Arrow 5.8% More Arrow 7.0%
Return on assets (ROA) 5.1% More Arrow 6.4% More Arrow 6.5%
Current ratio 335.2% Less Arrow 281.1% More Arrow 435.0%
Return on equity (ROE) 8.1% More Arrow 11.7% Less Arrow 11.1%
Change turnover 64 More Arrow 2,552 Less Arrow 279
Change turnover % 1% More Arrow 32% Less Arrow 4%
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.