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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Johnson Controls Systems & Service AB

Closing information (x1000 SEK)

Closing information 2023/09 2022/09 2021/09
Turnover 455,163 Less Arrow 313,912 Less Arrow 219,540
Financial expenses 94,489 Less Arrow 3,558 More Arrow 3,678
Earnings before taxes -82,819 More Arrow -12,974 Less Arrow -37,660
EBITDA -33,518 Less Arrow -38,459 More Arrow -34,766
Total assets 1,473,383 Less Arrow 1,124,274 Less Arrow 1,043,921
Current assets 1,372,602 Less Arrow 1,096,860 Less Arrow 1,015,296
Current liabilities 805,844 More Arrow 981,360 Less Arrow 924,206
Equity capital 26,965 More Arrow 32,775 Less Arrow 18,921
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 7,462 Less Arrow 5,507 Less Arrow 3,659
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 141,251 Less Arrow 94,372 Less Arrow -147,511
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.