TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AD Klimatservice AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,331
|
1,692
|
1,559 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
113
|
85
|
184 |
| EBITDA |
129
|
104
|
201 |
| Total assets |
468
|
476
|
535 |
| Current assets |
451
|
442
|
488 |
| Current liabilities |
237
|
226
|
272 |
| Equity capital |
231
|
250
|
263 |
| - share capital |
50
|
52
|
48 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
49.4%
|
52.5%
|
49.2% |
| Turnover per employee |
666
|
846
|
780 |
| Profit as a percentage of turnover |
8.5%
|
5.0%
|
11.8% |
| Return on assets (ROA) |
24.1%
|
18.1%
|
34.6% |
| Current ratio |
190.3%
|
195.6%
|
179.4% |
| Return on equity (ROE) |
48.9%
|
34.0%
|
70.0% |
| Change turnover |
-310
|
-3
|
515 |
| 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.