TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KSS Klimat & Styrsystem AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,002
|
56,744
|
64,816 |
| Financial expenses |
2
|
5
|
382 |
| Earnings before taxes |
4,822
|
6,179
|
14,151 |
| EBITDA |
3,931
|
5,907
|
13,337 |
| Total assets |
93,936
|
94,578
|
126,316 |
| Current assets |
39,170
|
39,133
|
74,179 |
| Current liabilities |
11,299
|
14,227
|
53,488 |
| Equity capital |
69,795
|
67,420
|
60,570 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,056
|
2,837
|
2,701 |
| Profit as a percentage of turnover |
13.0%
|
10.9%
|
21.8% |
| Return on assets (ROA) |
5.1%
|
6.5%
|
11.5% |
| Current ratio |
346.7%
|
275.1%
|
138.7% |
| Return on equity (ROE) |
6.9%
|
9.2%
|
23.4% |
| Change turnover |
-20,765
|
-12,671
|
-7,619 |
| 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.