TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimatteknik i Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
15,274
|
13,023
|
13,544 |
| Financial expenses |
431
|
540
|
79 |
| Earnings before taxes |
367
|
-1,099
|
228 |
| EBITDA |
1,273
|
-168
|
618 |
| Total assets |
15,620
|
15,910
|
16,586 |
| Current assets |
4,254
|
4,908
|
7,843 |
| Current liabilities |
4,761
|
10,450
|
11,791 |
| Equity capital |
3,805
|
3,536
|
4,046 |
| - share capital |
105
|
105
|
105 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
24.4%
|
22.2%
|
24.4% |
| Turnover per employee |
2,182
|
1,860
|
1,693 |
| Profit as a percentage of turnover |
2.4%
|
-8.4%
|
1.7% |
| Return on assets (ROA) |
5.1%
|
-3.5%
|
1.9% |
| Current ratio |
89.4%
|
47.0%
|
66.5% |
| Return on equity (ROE) |
9.6%
|
-31.1%
|
5.6% |
| Change turnover |
2,251
|
-521
|
3,390 |
| Change turnover % |
17%
|
-4%
|
33% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-13%
|
14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.