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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Klimatkontroll Syd AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,016 Less Arrow 13,472 More Arrow 16,194
Financial expenses 65 Less Arrow 9 More Arrow 21
Earnings before taxes -845 More Arrow 1,942 Less Arrow 1,756
EBITDA -758 More Arrow 1,953 Less Arrow 1,765
Total assets 10,553 More Arrow 10,895 Less Arrow 7,101
Current assets 10,350 More Arrow 10,877 Less Arrow 6,703
Current liabilities 7,322 More Arrow 7,919 Less Arrow 4,013
Equity capital 2,867 Less Arrow 2,631 More Arrow 2,750
- share capital 101 Less Arrow 95 More Arrow 98
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 1,501 Less Arrow 1,497 More Arrow 1,799
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 141.4% Less Arrow 137.4% More Arrow 167.0%
Return on equity (ROE) -29.5% More Arrow 73.8% Less Arrow 63.9%
Change turnover 3,588 Less Arrow -2,235 More Arrow 2,569
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.