TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klimatteknik Sydost AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,103
|
10,793
|
12,217 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
515
|
62
|
646 |
EBITDA |
553
|
115
|
700 |
Total assets |
4,465
|
2,418
|
3,962 |
Current assets |
4,409
|
2,312
|
3,798 |
Current liabilities |
2,734
|
1,204
|
2,765 |
Equity capital |
1,629
|
1,146
|
1,131 |
- share capital |
101
|
95
|
98 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.5%
|
47.4%
|
28.5% |
Turnover per employee |
3,021
|
2,698
|
3,054 |
Profit as a percentage of turnover |
3.4%
|
0.6%
|
5.3% |
Return on assets (ROA) |
11.6%
|
2.6%
|
16.3% |
Current ratio |
161.3%
|
192.0%
|
137.4% |
Return on equity (ROE) |
31.6%
|
5.4%
|
57.1% |
Change turnover |
3,545
|
-1,057
|
3,917 |
Change turnover % |
31%
|
-9%
|
47% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
25%
|
0%
|
33% |
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.