TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AD Klimatservice AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
840
|
1,074
|
1,180 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
71
|
54
|
139 |
| EBITDA |
81
|
66
|
152 |
| Total assets |
296
|
302
|
405 |
| Current assets |
285
|
280
|
370 |
| Current liabilities |
150
|
144
|
206 |
| Equity capital |
146
|
159
|
199 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
49.3%
|
52.6%
|
49.1% |
| Turnover per employee |
420
|
537
|
590 |
| Profit as a percentage of turnover |
8.5%
|
5.0%
|
11.8% |
| Return on assets (ROA) |
24.0%
|
18.2%
|
34.6% |
| Current ratio |
190.0%
|
194.4%
|
179.6% |
| Return on equity (ROE) |
48.6%
|
34.0%
|
69.8% |
| Change turnover |
-195
|
-2
|
390 |
| Change turnover % |
-19%
|
0%
|
49% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.