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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Klimatkyl i Malmö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 137,515 Less Arrow 119,759 More Arrow 129,473
Financial expenses 5 More Arrow 22 Less Arrow 14
Earnings before taxes 10,805 Less Arrow 9,995 More Arrow 11,919
EBITDA 10,237 More Arrow 10,425 More Arrow 12,116
Total assets 54,853 Less Arrow 51,630 More Arrow 52,726
Current assets 54,236 Less Arrow 51,381 More Arrow 52,211
Current liabilities 50,387 Less Arrow 47,267 More Arrow 47,928
Equity capital 3,199 Less Arrow 3,180 More Arrow 3,579
- share capital 101 Less Arrow 95 More Arrow 98
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 2,926 Less Arrow 2,495 More Arrow 2,877
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 314.3% More Arrow 333.0%
Change turnover 9,258 Less Arrow -5,823 More Arrow 76,092
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.