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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Klimat & Automatikkontroll i Lund AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 16,388 Less Arrow 13,386 Less Arrow 9,459
Financial expenses 3,145 Less Arrow 99 More Arrow 128
Earnings before taxes -3,149 More Arrow 423 Less Arrow -2,552
EBITDA 347 More Arrow 626 Less Arrow -2,325
Total assets 10,416 Less Arrow 9,286 Less Arrow 8,851
Current assets 9,595 Less Arrow 5,104 Less Arrow 4,564
Current liabilities 5,192 Less Arrow 4,235 Less Arrow 3,978
Equity capital 4,206 Less Arrow 1,735 Less Arrow 1,311
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,639 Less Arrow 1,217 Less Arrow 946
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 3,002 More Arrow 3,927 Less Arrow -2,912
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.