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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AD Klimatservice AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,324 More Arrow 1,632 More Arrow 1,635
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 112 Less Arrow 82 More Arrow 193
EBITDA 128 Less Arrow 100 More Arrow 211
Total assets 466 Less Arrow 459 More Arrow 561
Current assets 449 Less Arrow 426 More Arrow 512
Current liabilities 236 Less Arrow 218 More Arrow 285
Equity capital 230 More Arrow 241 More Arrow 276
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 49.4% More Arrow 52.5% Less Arrow 49.2%
Turnover per employee 662 More Arrow 816 More Arrow 818
Profit as a percentage of turnover 8.5% Less Arrow 5.0% More Arrow 11.8%
Return on assets (ROA) 24.0% Less Arrow 18.1% More Arrow 34.6%
Current ratio 190.3% More Arrow 195.4% Less Arrow 179.6%
Return on equity (ROE) 48.7% Less Arrow 34.0% More Arrow 69.9%
Change turnover -308 More Arrow -3 More Arrow 540
Change turnover % -19% More Arrow 0% More Arrow 49%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.