TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimatkontroll Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,400
|
17,784
|
14,242 |
| Financial expenses |
103
|
64
|
9 |
| Earnings before taxes |
-714
|
-834
|
2,053 |
| EBITDA |
-593
|
-748
|
2,065 |
| Total assets |
8,685
|
10,417
|
11,518 |
| Current assets |
8,678
|
10,217
|
11,499 |
| Current liabilities |
6,155
|
7,228
|
8,372 |
| Equity capital |
2,332
|
2,830
|
2,781 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,740
|
1,482
|
1,582 |
| 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 |
-384
|
3,542
|
-2,363 |
| 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.