TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KSS Klimat & Styrsystem AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,124
|
5,048
|
6,157 |
| Financial expenses |
0
|
0
|
36 |
| Earnings before taxes |
407
|
550
|
1,344 |
| EBITDA |
332
|
526
|
1,267 |
| Total assets |
7,930
|
8,414
|
12,000 |
| Current assets |
3,307
|
3,481
|
7,047 |
| Current liabilities |
954
|
1,266
|
5,081 |
| Equity capital |
5,892
|
5,998
|
5,754 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
18
|
20
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
71.3%
|
48.0% |
| Turnover per employee |
174
|
252
|
257 |
| Profit as a percentage of turnover |
13.0%
|
10.9%
|
21.8% |
| Return on assets (ROA) |
5.1%
|
6.5%
|
11.5% |
| Current ratio |
346.6%
|
275.0%
|
138.7% |
| Return on equity (ROE) |
6.9%
|
9.2%
|
23.4% |
| Change turnover |
-1,753
|
-1,127
|
-724 |
| Change turnover % |
-36%
|
-18%
|
-11% |
| Chg. No. of employees |
-2
|
-4
|
-1 |
| Chg. No. of employees % |
-10%
|
-17%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.