TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klimatkyl i Malmö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,770
|
12,234
|
11,377 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
1,323
|
961
|
950 |
| EBITDA |
1,276
|
911
|
990 |
| Total assets |
5,224
|
4,880
|
4,905 |
| Current assets |
5,175
|
4,825
|
4,881 |
| Current liabilities |
4,313
|
4,483
|
4,490 |
| Equity capital |
801
|
285
|
302 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
46
|
47
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.3%
|
5.8%
|
6.2% |
| Turnover per employee |
299
|
260
|
237 |
| Profit as a percentage of turnover |
9.6%
|
7.9%
|
8.4% |
| Return on assets (ROA) |
25.3%
|
19.7%
|
19.4% |
| Current ratio |
120.0%
|
107.6%
|
108.7% |
| Return on equity (ROE) |
165.2%
|
337.2%
|
314.6% |
| Change turnover |
1,952
|
824
|
-553 |
| Change turnover % |
17%
|
7%
|
-5% |
| Chg. No. of employees |
-1
|
-1
|
3 |
| Chg. No. of employees % |
-2%
|
-2%
|
7% |
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.