TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klimatkyl i Malmö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,121
|
137,515
|
119,759 |
| Financial expenses |
4
|
5
|
22 |
| Earnings before taxes |
15,675
|
10,805
|
9,995 |
| EBITDA |
15,121
|
10,237
|
10,425 |
| Total assets |
61,878
|
54,853
|
51,630 |
| Current assets |
61,309
|
54,236
|
51,381 |
| Current liabilities |
51,095
|
50,387
|
47,267 |
| Equity capital |
9,494
|
3,199
|
3,180 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,546
|
2,926
|
2,495 |
| Profit as a percentage of turnover |
9.6%
|
7.9%
|
8.3% |
| Return on assets (ROA) |
25.3%
|
19.7%
|
19.4% |
| Current ratio |
120.0%
|
107.6%
|
108.7% |
| Return on equity (ROE) |
165.1%
|
337.8%
|
314.3% |
| Change turnover |
23,127
|
9,258
|
-5,823 |
| 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.