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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klimacontrol AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,560 More Arrow 64,763 Less Arrow 50,883
Financial expenses 220 Less Arrow -169 More Arrow 3
Earnings before taxes -2,630 More Arrow 6,152 Less Arrow 5,988
Total assets 12,782 More Arrow 18,089 More Arrow 20,350
Current assets 12,077 More Arrow 16,075 More Arrow 17,160
Current liabilities 7,874 More Arrow 12,789 More Arrow 19,867
Equity capital 4,908 More Arrow 5,301 Less Arrow 478
- share capital 494 More Arrow 529 Less Arrow 513
Employees (average) 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.4% Less Arrow 29.3% Less Arrow 2.3%
Turnover per employee 2,233
Profit as a percentage of turnover -4.6% More Arrow 9.5% More Arrow 11.8%
Return on assets (ROA) -18.9% More Arrow 33.1% Less Arrow 29.4%
Current ratio 153.4% Less Arrow 125.7% Less Arrow 86.4%
Return on equity (ROE) -53.6% More Arrow 116.1% More Arrow 1252.7%
Change turnover -3,912 More Arrow 12,303 Less Arrow 2,393
Change turnover % -6% More Arrow 23% Less Arrow 5%
Chg. No. of employees
Chg. No. of employees %

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.