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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klimatkontroll Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,784 Less Arrow 14,242 More Arrow 16,605
Financial expenses 64 Less Arrow 9 More Arrow 22
Earnings before taxes -834 More Arrow 2,053 Less Arrow 1,801
EBITDA -748 More Arrow 2,065 Less Arrow 1,810
Total assets 10,417 More Arrow 11,518 Less Arrow 7,281
Current assets 10,217 More Arrow 11,499 Less Arrow 6,873
Current liabilities 7,228 More Arrow 8,372 Less Arrow 4,115
Equity capital 2,830 Less Arrow 2,781 More Arrow 2,820
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,482 More Arrow 1,582 More Arrow 1,845
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 3,542 Less Arrow -2,363 More Arrow 2,634
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.