TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KB Klimatbyrån AB
Closing information (x1000 EUR)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
14,482
|
13,689
|
15,082 |
| Financial expenses |
94
|
36
|
27 |
| Earnings before taxes |
182
|
274
|
816 |
| EBITDA |
450
|
510
|
1,054 |
| Total assets |
6,324
|
6,708
|
6,740 |
| Current assets |
5,073
|
5,540
|
5,609 |
| Current liabilities |
2,178
|
2,361
|
2,468 |
| Equity capital |
2,295
|
2,541
|
2,550 |
| - share capital |
47
|
52
|
53 |
| Employees (average) |
56
|
54
|
53 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
36.3%
|
37.9%
|
37.8% |
| Turnover per employee |
259
|
254
|
285 |
| Profit as a percentage of turnover |
1.3%
|
2.0%
|
5.4% |
| Return on assets (ROA) |
4.4%
|
4.6%
|
12.5% |
| Current ratio |
232.9%
|
234.6%
|
227.3% |
| Return on equity (ROE) |
7.9%
|
10.8%
|
32.0% |
| Change turnover |
2,017
|
-1,161
|
-283 |
| Change turnover % |
16%
|
-8%
|
-2% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
4%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| 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.