TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimatkyl i Malmö AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
135,746
|
126,607
|
132,763 |
Financial expenses |
5
|
23
|
14 |
Earnings before taxes |
10,666
|
10,567
|
12,222 |
EBITDA |
10,105
|
11,021
|
12,424 |
Total assets |
54,147
|
54,582
|
54,066 |
Current assets |
53,538
|
54,319
|
53,538 |
Current liabilities |
49,739
|
49,970
|
49,146 |
Equity capital |
3,158
|
3,362
|
3,670 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
47
|
48
|
45 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
5.8%
|
6.2%
|
6.8% |
Turnover per employee |
2,888
|
2,638
|
2,950 |
Profit as a percentage of turnover |
7.9%
|
8.3%
|
9.2% |
Return on assets (ROA) |
19.7%
|
19.4%
|
22.6% |
Current ratio |
107.6%
|
108.7%
|
108.9% |
Return on equity (ROE) |
337.7%
|
314.3%
|
333.0% |
Change turnover |
9,139
|
-6,156
|
78,025 |
Change turnover % |
7%
|
-5%
|
143% |
Chg. No. of employees |
-1
|
3
![]() |
3 |
Chg. No. of employees % |
-2%
|
7%
![]() |
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.