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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 Uppsala

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,295 Less Arrow 24,465 More Arrow 28,809
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 3,243 More Arrow 3,846 More Arrow 7,150
EBITDA 3,194 More Arrow 3,596 More Arrow 6,939
Total assets 30,181 More Arrow 37,908 More Arrow 42,592
Current assets 18,153 More Arrow 25,837 More Arrow 30,368
Current liabilities 6,388 More Arrow 15,412 Less Arrow 12,862
Equity capital 23,335 Less Arrow 21,931 More Arrow 26,704
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 18 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.3% Less Arrow 57.9% More Arrow 62.7%
Turnover per employee 1,794 More Arrow 2,039 More Arrow 2,619
Profit as a percentage of turnover 10.0% More Arrow 15.7% More Arrow 24.8%
Return on assets (ROA) 10.7% Less Arrow 10.1% More Arrow 16.8%
Current ratio 284.2% Less Arrow 167.6% More Arrow 236.1%
Return on equity (ROE) 13.9% More Arrow 17.5% More Arrow 26.8%
Change turnover 7,830 Less Arrow -4,344 More Arrow -854
Change turnover % 32% Less Arrow -15% More Arrow -3%
Chg. No. of employees 6 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 50% Less Arrow 9% Less 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.