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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klimatkontroll Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,945 Less Arrow 9,517 More Arrow 12,074
Financial expenses 43 Less Arrow 6 More Arrow 16
Earnings before taxes -560 More Arrow 1,372 Less Arrow 1,310
EBITDA -502 More Arrow 1,380 Less Arrow 1,316
Total assets 6,997 More Arrow 7,697 Less Arrow 5,294
Current assets 6,862 More Arrow 7,684 Less Arrow 4,998
Current liabilities 4,855 More Arrow 5,594 Less Arrow 2,992
Equity capital 1,901 Less Arrow 1,858 More Arrow 2,051
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.2% Less Arrow 24.1% More Arrow 38.7%
Turnover per employee 995 More Arrow 1,057 More Arrow 1,342
Profit as a percentage of turnover -4.7% More Arrow 14.4% Less Arrow 10.8%
Return on assets (ROA) -7.4% More Arrow 17.9% More Arrow 25.0%
Current ratio 141.3% Less Arrow 137.4% More Arrow 167.0%
Return on equity (ROE) -29.5% More Arrow 73.8% Less Arrow 63.9%
Change turnover 2,379 Less Arrow -1,579 More Arrow 1,915
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.