TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klimatteknik Sydost AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,928
|
15,103
|
10,793 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
931
|
515
|
62 |
| EBITDA |
949
|
553
|
115 |
| Total assets |
5,389
|
4,465
|
2,418 |
| Current assets |
5,389
|
4,409
|
2,312 |
| Current liabilities |
2,842
|
2,734
|
1,204 |
| Equity capital |
2,393
|
1,629
|
1,146 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.4%
|
36.5%
|
47.4% |
| Turnover per employee |
2,821
|
3,021
|
2,698 |
| Profit as a percentage of turnover |
5.5%
|
3.4%
|
0.6% |
| Return on assets (ROA) |
17.3%
|
11.6%
|
2.6% |
| Current ratio |
189.6%
|
161.3%
|
192.0% |
| Return on equity (ROE) |
38.9%
|
31.6%
|
5.4% |
| Change turnover |
1,552
|
3,545
|
-1,057 |
| Change turnover % |
10%
|
31%
|
-9% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
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.