TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klimatkontroll Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,945
|
18,016
|
13,472 |
| Financial expenses |
106
|
65
|
9 |
| Earnings before taxes |
-736
|
-845
|
1,942 |
| EBITDA |
-612
|
-758
|
1,953 |
| Total assets |
8,957
|
10,553
|
10,895 |
| Current assets |
8,950
|
10,350
|
10,877 |
| Current liabilities |
6,348
|
7,322
|
7,919 |
| Equity capital |
2,405
|
2,867
|
2,631 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
10
|
12
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
27.2%
|
24.1% |
| Turnover per employee |
1,794
|
1,501
|
1,497 |
| Profit as a percentage of turnover |
-4.1%
|
-4.7%
|
14.4% |
| Return on assets (ROA) |
-7.0%
|
-7.4%
|
17.9% |
| Current ratio |
141.0%
|
141.4%
|
137.4% |
| Return on equity (ROE) |
-30.6%
|
-29.5%
|
73.8% |
| Change turnover |
-396
|
3,588
|
-2,235 |
| Change turnover % |
-2%
|
25%
|
-14% |
| Chg. No. of employees |
-2
|
3
|
0 |
| Chg. No. of employees % |
-17%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.