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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Klimatkyl i Malmö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 102,725 Less Arrow 91,177 Less Arrow 84,603
Financial expenses 3 Equal arrow 3 More Arrow 15
Earnings before taxes 9,871 Less Arrow 7,164 Less Arrow 7,061
EBITDA 9,522 Less Arrow 6,787 More Arrow 7,365
Total assets 38,967 Less Arrow 36,369 More Arrow 36,474
Current assets 38,609 Less Arrow 35,960 More Arrow 36,298
Current liabilities 32,177 More Arrow 33,408 Less Arrow 33,392
Equity capital 5,979 Less Arrow 2,121 More Arrow 2,247
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 46 More Arrow 47 More Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.3% Less Arrow 5.8% More Arrow 6.2%
Turnover per employee 2,233 Less Arrow 1,940 Less Arrow 1,763
Profit as a percentage of turnover 9.6% Less Arrow 7.9% More Arrow 8.3%
Return on assets (ROA) 25.3% Less Arrow 19.7% Less Arrow 19.4%
Current ratio 120.0% Less Arrow 107.6% More Arrow 108.7%
Return on equity (ROE) 165.1% More Arrow 337.8% Less Arrow 314.2%
Change turnover 14,564 Less Arrow 6,138 Less Arrow -4,114
Change turnover % 17% Less Arrow 7% Less Arrow -5%
Chg. No. of employees -1 Equal arrow -1 More Arrow 3
Chg. No. of employees % -2% Equal arrow -2% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.