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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

KSS Klimat & Styrsystem AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,744 More Arrow 64,816 More Arrow 74,680
Financial expenses 5 More Arrow 382 More Arrow 388
Earnings before taxes 6,179 More Arrow 14,151 More Arrow 15,504
EBITDA 5,907 More Arrow 13,337 More Arrow 14,708
Total assets 94,578 More Arrow 126,316 More Arrow 143,545
Current assets 39,133 More Arrow 74,179 More Arrow 89,715
Current liabilities 14,227 More Arrow 53,488 Less Arrow 52,445
Equity capital 67,420 Less Arrow 60,570 More Arrow 73,834
- share capital 101 Less Arrow 95 More Arrow 98
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 2,837 Less Arrow 2,701 More Arrow 2,987
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 -12,671 More Arrow -7,619 More Arrow 14,115
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.