TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NS Klimat Kontroll AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
323
|
237
|
229 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
157
|
81
|
65 |
| EBITDA |
157
|
82
|
65 |
| Total assets |
238
|
164
|
172 |
| Current assets |
238
|
164
|
172 |
| Current liabilities |
56
|
39
|
63 |
| Equity capital |
183
|
125
|
109 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.9%
|
76.2%
|
63.4% |
| Turnover per employee |
323
|
237
|
229 |
| Profit as a percentage of turnover |
48.6%
|
34.2%
|
28.4% |
| Return on assets (ROA) |
66.0%
|
50.0%
|
37.8% |
| Current ratio |
425.0%
|
420.5%
|
273.0% |
| Return on equity (ROE) |
85.8%
|
64.8%
|
59.6% |
| Change turnover |
85
|
27
|
-41 |
| Change turnover % |
35%
|
13%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.