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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Klimatkyl i Malmö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 158,171 Less Arrow 135,746 Less Arrow 126,607
Financial expenses 4 More Arrow 5 More Arrow 23
Earnings before taxes 15,199 Less Arrow 10,666 Less Arrow 10,567
EBITDA 14,662 Less Arrow 10,105 More Arrow 11,021
Total assets 60,000 Less Arrow 54,147 More Arrow 54,582
Current assets 59,448 Less Arrow 53,538 More Arrow 54,319
Current liabilities 49,544 More Arrow 49,739 More Arrow 49,970
Equity capital 9,206 Less Arrow 3,158 More Arrow 3,362
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,438 Less Arrow 2,888 Less Arrow 2,638
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 337.7% Less Arrow 314.3%
Change turnover 22,425 Less Arrow 9,139 Less Arrow -6,156
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.