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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Johnson Controls Systems & Service AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/09 2021/09
Turnover 295,325 Less Arrow 213,816 Less Arrow 160,038
Financial expenses 61,308 Less Arrow 2,423 More Arrow 2,681
Earnings before taxes -53,736 More Arrow -8,837 Less Arrow -27,453
EBITDA -21,748 Less Arrow -26,196 More Arrow -25,343
Total assets 955,982 Less Arrow 765,780 Less Arrow 760,985
Current assets 890,591 Less Arrow 747,107 Less Arrow 740,118
Current liabilities 522,859 More Arrow 668,436 More Arrow 673,716
Equity capital 17,496 More Arrow 22,324 Less Arrow 13,793
- share capital 3,244 More Arrow 3,406 More Arrow 3,645
Employees (average) 61 Less Arrow 57 More Arrow 60

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 1.8% More Arrow 2.9% Less Arrow 1.8%
Turnover per employee 4,841 Less Arrow 3,751 Less Arrow 2,667
Profit as a percentage of turnover -18.2% More Arrow -4.1% Less Arrow -17.2%
Return on assets (ROA) 0.8% Less Arrow -0.8% Less Arrow -3.3%
Current ratio 170.3% Less Arrow 111.8% Less Arrow 109.9%
Return on equity (ROE) -307.1% More Arrow -39.6% Less Arrow -199.0%
Change turnover 91,649 Less Arrow 64,280 Less Arrow -107,531
Change turnover % 45% Less Arrow 43% Less Arrow -40%
Chg. No. of employees 4 Less Arrow -3 More Arrow 4
Chg. No. of employees % 7% Less Arrow -5% More Arrow 7%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.