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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Klimatkontroll Syd AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,603 Less Arrow 1,280 More Arrow 1,624
Financial expenses 6 Less Arrow 1 More Arrow 2
Earnings before taxes -75 More Arrow 184 Less Arrow 176
EBITDA -67 More Arrow 186 Less Arrow 177
Total assets 939 More Arrow 1,035 Less Arrow 712
Current assets 921 More Arrow 1,033 Less Arrow 672
Current liabilities 651 More Arrow 752 Less Arrow 402
Equity capital 255 Less Arrow 250 More Arrow 276
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.2% Less Arrow 24.2% More Arrow 38.8%
Turnover per employee 134 More Arrow 142 More Arrow 180
Profit as a percentage of turnover -4.7% More Arrow 14.4% Less Arrow 10.8%
Return on assets (ROA) -7.3% More Arrow 17.9% More Arrow 25.0%
Current ratio 141.5% Less Arrow 137.4% More Arrow 167.2%
Return on equity (ROE) -29.4% More Arrow 73.6% Less Arrow 63.8%
Change turnover 319 Less Arrow -212 More Arrow 258
Change turnover % 25% Less Arrow -14% More Arrow 19%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less 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.