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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KSS Klimat & Styrsystem AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,048 More Arrow 6,157 More Arrow 7,488
Financial expenses 0 More Arrow 36 More Arrow 39
Earnings before taxes 550 More Arrow 1,344 More Arrow 1,555
EBITDA 526 More Arrow 1,267 More Arrow 1,475
Total assets 8,414 More Arrow 12,000 More Arrow 14,393
Current assets 3,481 More Arrow 7,047 More Arrow 8,995
Current liabilities 1,266 More Arrow 5,081 More Arrow 5,258
Equity capital 5,998 Less Arrow 5,754 More Arrow 7,403
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 20 More Arrow 24 More Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.3% Less Arrow 48.0% More Arrow 51.4%
Turnover per employee 252 More Arrow 257 More Arrow 300
Profit as a percentage of turnover 10.9% More Arrow 21.8% Less Arrow 20.8%
Return on assets (ROA) 6.5% More Arrow 11.5% Less Arrow 11.1%
Current ratio 275.0% Less Arrow 138.7% More Arrow 171.1%
Return on equity (ROE) 9.2% More Arrow 23.4% Less Arrow 21.0%
Change turnover -1,127 More Arrow -724 More Arrow 1,415
Change turnover % -18% More Arrow -11% More Arrow 23%
Chg. No. of employees -4 More Arrow -1 More Arrow 0
Chg. No. of employees % -17% More Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.