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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Klimat & Automatikkontroll i Lund AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 15,502 Less Arrow 13,054 Less Arrow 9,909
Financial expenses 2,975 Less Arrow 97 More Arrow 134
Earnings before taxes -2,979 More Arrow 413 Less Arrow -2,673
EBITDA 328 More Arrow 610 Less Arrow -2,436
Total assets 9,853 Less Arrow 9,056 More Arrow 9,272
Current assets 9,076 Less Arrow 4,978 Less Arrow 4,781
Current liabilities 4,911 Less Arrow 4,130 More Arrow 4,167
Equity capital 3,979 Less Arrow 1,692 Less Arrow 1,373
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 10 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 40.4% Less Arrow 18.7% Less Arrow 14.8%
Turnover per employee 1,550 Less Arrow 1,187 Less Arrow 991
Profit as a percentage of turnover -19.2% More Arrow 3.2% Less Arrow -27.0%
Return on assets (ROA) 0.0% More Arrow 5.6% Less Arrow -27.4%
Current ratio 184.8% Less Arrow 120.5% Less Arrow 114.7%
Return on equity (ROE) -74.9% More Arrow 24.4% Less Arrow -194.7%
Change turnover 2,840 More Arrow 3,830 Less Arrow -3,051
Change turnover % 22% More Arrow 42% Less Arrow -24%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -9% More Arrow 10% Less Arrow -9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.