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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

KSS Klimat & Styrsystem AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,623 More Arrow 45,789 More Arrow 55,682
Financial expenses 3 More Arrow 270 More Arrow 289
Earnings before taxes 4,097 More Arrow 9,997 More Arrow 11,560
EBITDA 3,917 More Arrow 9,422 More Arrow 10,967
Total assets 62,708 More Arrow 89,235 More Arrow 107,028
Current assets 25,947 More Arrow 52,404 More Arrow 66,892
Current liabilities 9,433 More Arrow 37,786 More Arrow 39,103
Equity capital 44,702 Less Arrow 42,789 More Arrow 55,051
- share capital 67 Equal arrow 67 More Arrow 73
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 1,881 More Arrow 1,908 More Arrow 2,227
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 275.1% Less Arrow 138.7% More Arrow 171.1%
Return on equity (ROE) 9.2% More Arrow 23.4% Less Arrow 21.0%
Change turnover -8,401 More Arrow -5,383 More Arrow 10,524
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.