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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klimatkyl i Malmö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 91,177 Less Arrow 84,603 More Arrow 96,536
Financial expenses 3 More Arrow 15 Less Arrow 10
Earnings before taxes 7,164 Less Arrow 7,061 More Arrow 8,887
EBITDA 6,787 More Arrow 7,365 More Arrow 9,034
Total assets 36,369 More Arrow 36,474 More Arrow 39,313
Current assets 35,960 More Arrow 36,298 More Arrow 38,929
Current liabilities 33,408 Less Arrow 33,392 More Arrow 35,736
Equity capital 2,121 More Arrow 2,247 More Arrow 2,669
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 47 More Arrow 48 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.8% More Arrow 6.2% More Arrow 6.8%
Turnover per employee 1,940 Less Arrow 1,763 More Arrow 2,145
Profit as a percentage of turnover 7.9% More Arrow 8.3% More Arrow 9.2%
Return on assets (ROA) 19.7% Less Arrow 19.4% More Arrow 22.6%
Current ratio 107.6% More Arrow 108.7% More Arrow 108.9%
Return on equity (ROE) 337.8% Less Arrow 314.2% More Arrow 333.0%
Change turnover 6,138 Less Arrow -4,114 More Arrow 56,734
Change turnover % 7% Less Arrow -5% More Arrow 143%
Chg. No. of employees -1 More Arrow 3 Equal arrow 3
Chg. No. of employees % -2% More Arrow 7% Equal arrow 7%

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.