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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Klimatkontroll Syd AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,301 More Arrow 11,945 Less Arrow 9,517
Financial expenses 67 Less Arrow 43 Less Arrow 6
Earnings before taxes -464 Less Arrow -560 More Arrow 1,372
EBITDA -385 Less Arrow -502 More Arrow 1,380
Total assets 5,641 More Arrow 6,997 More Arrow 7,697
Current assets 5,636 More Arrow 6,862 More Arrow 7,684
Current liabilities 3,997 More Arrow 4,855 More Arrow 5,594
Equity capital 1,515 More Arrow 1,901 Less Arrow 1,858
- share capital 65 More Arrow 67 Equal arrow 67
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 24.1%
Turnover per employee 1,130 Less Arrow 995 More Arrow 1,057
Profit as a percentage of turnover -4.1% Less Arrow -4.7% More Arrow 14.4%
Return on assets (ROA) -7.0% Less Arrow -7.4% More Arrow 17.9%
Current ratio 141.0% More Arrow 141.3% Less Arrow 137.4%
Return on equity (ROE) -30.6% More Arrow -29.5% More Arrow 73.8%
Change turnover -249 More Arrow 2,379 Less Arrow -1,579
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.