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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 2024/12 2023/12 2022/12
Turnover 1,515 More Arrow 1,603 Less Arrow 1,280
Financial expenses 9 Less Arrow 6 Less Arrow 1
Earnings before taxes -62 Less Arrow -75 More Arrow 184
EBITDA -52 Less Arrow -67 More Arrow 186
Total assets 756 More Arrow 939 More Arrow 1,035
Current assets 755 More Arrow 921 More Arrow 1,033
Current liabilities 536 More Arrow 651 More Arrow 752
Equity capital 203 More Arrow 255 Less Arrow 250
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 10 More Arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.9% More Arrow 27.2% Less Arrow 24.2%
Turnover per employee 152 Less Arrow 134 More Arrow 142
Profit as a percentage of turnover -4.1% Less Arrow -4.7% More Arrow 14.4%
Return on assets (ROA) -7.0% Less Arrow -7.3% More Arrow 17.9%
Current ratio 140.9% More Arrow 141.5% Less Arrow 137.4%
Return on equity (ROE) -30.5% More Arrow -29.4% More Arrow 73.6%
Change turnover -33 More Arrow 319 Less Arrow -212
Change turnover % -2% More Arrow 25% Less Arrow -14%
Chg. No. of employees -2 More Arrow 3 Less Arrow 0
Chg. No. of employees % -17% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.