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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KB Klimatbyrån AB

Closing information (x1000 DKK)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 107,940 Less Arrow 101,865 More Arrow 112,145
Financial expenses 698 Less Arrow 266 Less Arrow 200
Earnings before taxes 1,358 More Arrow 2,037 More Arrow 6,067
EBITDA 3,357 More Arrow 3,796 More Arrow 7,839
Total assets 47,134 More Arrow 49,920 More Arrow 50,119
Current assets 37,808 More Arrow 41,229 More Arrow 41,709
Current liabilities 16,234 More Arrow 17,567 More Arrow 18,354
Equity capital 17,108 More Arrow 18,908 More Arrow 18,964
- share capital 351 More Arrow 385 More Arrow 390
Employees (average) 56 Less Arrow 54 Less Arrow 53

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 36.3% More Arrow 37.9% Less Arrow 37.8%
Turnover per employee 1,928 Less Arrow 1,886 More Arrow 2,116
Profit as a percentage of turnover 1.3% More Arrow 2.0% More Arrow 5.4%
Return on assets (ROA) 4.4% More Arrow 4.6% More Arrow 12.5%
Current ratio 232.9% More Arrow 234.7% Less Arrow 227.2%
Return on equity (ROE) 7.9% More Arrow 10.8% More Arrow 32.0%
Change turnover 15,031 Less Arrow -8,638 More Arrow -2,105
Change turnover % 16% Less Arrow -8% More Arrow -2%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 4% Less Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
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.