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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KSS Klimat & Styrsystem AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,014 More Arrow 68,522 More Arrow 76,577
Financial expenses 5 More Arrow 404 Less Arrow 398
Earnings before taxes 6,100 More Arrow 14,960 More Arrow 15,898
EBITDA 5,831 More Arrow 14,100 More Arrow 15,082
Total assets 93,361 More Arrow 133,539 More Arrow 147,192
Current assets 38,630 More Arrow 78,421 More Arrow 91,994
Current liabilities 14,044 More Arrow 56,546 Less Arrow 53,777
Equity capital 66,553 Less Arrow 64,033 More Arrow 75,710
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,801 More Arrow 2,855 More Arrow 3,063
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 -12,508 More Arrow -8,055 More Arrow 14,474
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.