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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Teknisk Klimatservice Norr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,152 More Arrow 2,421 Less Arrow 1,474
Financial expenses 128 Less Arrow 5 Less Arrow 0
Earnings before taxes -28 More Arrow 104 Less Arrow 53
EBITDA 103 More Arrow 111 Less Arrow 56
Total assets 483 More Arrow 486 More Arrow 513
Current assets 470 More Arrow 471 More Arrow 498
Current liabilities 429 Less Arrow 355 More Arrow 456
Equity capital 54 More Arrow 130 Less Arrow 55
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Equal arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.2% More Arrow 26.7% Less Arrow 10.7%
Turnover per employee 179 More Arrow 202 Less Arrow 147
Profit as a percentage of turnover -1.3% More Arrow 4.3% Less Arrow 3.6%
Return on assets (ROA) 20.7% More Arrow 22.4% Less Arrow 10.3%
Current ratio 109.6% More Arrow 132.7% Less Arrow 109.2%
Return on equity (ROE) -51.9% More Arrow 80.0% More Arrow 96.4%
Change turnover -275 More Arrow 1,066 Less Arrow -220
Change turnover % -11% More Arrow 79% Less Arrow -13%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.