TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klimat och Värmeservice Öst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,464
|
2,287
|
2,355 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
206
|
276
|
312 |
| EBITDA |
226
|
287
|
327 |
| Total assets |
1,349
|
1,401
|
1,456 |
| Current assets |
670
|
1,143
|
1,174 |
| Current liabilities |
105
|
334
|
329 |
| Equity capital |
1,155
|
989
|
1,057 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.6%
|
70.6%
|
72.6% |
| Turnover per employee |
1,464
|
2,287
|
2,355 |
| Profit as a percentage of turnover |
14.1%
|
12.1%
|
13.2% |
| Return on assets (ROA) |
15.3%
|
19.8%
|
21.5% |
| Current ratio |
638.1%
|
342.2%
|
356.8% |
| Return on equity (ROE) |
17.8%
|
27.9%
|
29.5% |
| Change turnover |
-835
|
122
|
868 |
| Change turnover % |
-36%
|
6%
|
58% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.