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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Klimat och Värmeservice Öst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,207 More Arrow 3,237 Less Arrow 3,159
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 310 More Arrow 391 More Arrow 418
EBITDA 341 More Arrow 406 More Arrow 439
Total assets 2,035 Less Arrow 1,984 Less Arrow 1,953
Current assets 1,011 More Arrow 1,618 Less Arrow 1,575
Current liabilities 159 More Arrow 473 Less Arrow 441
Equity capital 1,742 Less Arrow 1,400 More Arrow 1,418
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.6% Less Arrow 70.6% More Arrow 72.6%
Turnover per employee 2,207 More Arrow 3,237 Less Arrow 3,159
Profit as a percentage of turnover 14.0% Less Arrow 12.1% More Arrow 13.2%
Return on assets (ROA) 15.2% More Arrow 19.8% More Arrow 21.5%
Current ratio 635.8% Less Arrow 342.1% More Arrow 357.1%
Return on equity (ROE) 17.8% More Arrow 27.9% More Arrow 29.5%
Change turnover -1,259 More Arrow 173 More Arrow 1,164
Change turnover % -36% More Arrow 6% More Arrow 58%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.