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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Teknisk Klimatservice Norr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,042 More Arrow 18,001 Less Arrow 10,962
Financial expenses 952 Less Arrow 35 Less Arrow 1
Earnings before taxes -206 More Arrow 770 Less Arrow 396
EBITDA 769 More Arrow 829 Less Arrow 413
Total assets 3,601 More Arrow 3,611 More Arrow 3,812
Current assets 3,505 Less Arrow 3,503 More Arrow 3,705
Current liabilities 3,196 Less Arrow 2,640 More Arrow 3,391
Equity capital 402 More Arrow 969 Less Arrow 406
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Equal arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.2% More Arrow 26.8% Less Arrow 10.7%
Turnover per employee 1,337 More Arrow 1,500 Less Arrow 1,096
Profit as a percentage of turnover -1.3% More Arrow 4.3% Less Arrow 3.6%
Return on assets (ROA) 20.7% More Arrow 22.3% Less Arrow 10.4%
Current ratio 109.7% More Arrow 132.7% Less Arrow 109.3%
Return on equity (ROE) -51.2% More Arrow 79.5% More Arrow 97.5%
Change turnover -2,052 More Arrow 7,927 Less Arrow -1,639
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.