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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Teknisk Klimatservice Norr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,883 More Arrow 26,938 Less Arrow 15,076
Financial expenses 1,417 Less Arrow 52 Less Arrow 2
Earnings before taxes -307 More Arrow 1,153 Less Arrow 545
EBITDA 1,145 More Arrow 1,240 Less Arrow 568
Total assets 5,361 More Arrow 5,404 Less Arrow 5,242
Current assets 5,218 More Arrow 5,242 Less Arrow 5,095
Current liabilities 4,759 Less Arrow 3,951 More Arrow 4,663
Equity capital 599 More Arrow 1,450 Less Arrow 558
- share capital 100 Equal arrow 100 Equal arrow 100
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 10.6%
Turnover per employee 1,990 More Arrow 2,245 Less Arrow 1,508
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 109.6% More Arrow 132.7% Less Arrow 109.3%
Return on equity (ROE) -51.3% More Arrow 79.5% More Arrow 97.7%
Change turnover -3,055 More Arrow 11,862 Less Arrow -2,254
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.