TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimatteknik Sydost AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,909
|
11,410
|
12,527 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
508
|
66
|
662 |
EBITDA |
546
|
122
|
718 |
Total assets |
4,408
|
2,556
|
4,063 |
Current assets |
4,352
|
2,444
|
3,894 |
Current liabilities |
2,699
|
1,273
|
2,835 |
Equity capital |
1,608
|
1,211
|
1,160 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.5%
|
47.4%
|
28.6% |
Turnover per employee |
2,982
|
2,852
|
3,132 |
Profit as a percentage of turnover |
3.4%
|
0.6%
|
5.3% |
Return on assets (ROA) |
11.5%
|
2.6%
|
16.3% |
Current ratio |
161.2%
|
192.0%
|
137.4% |
Return on equity (ROE) |
31.6%
|
5.5%
|
57.1% |
Change turnover |
3,499
|
-1,117
|
4,017 |
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.