TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimat och Värmeservice Öst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,179
|
3,422
|
3,239 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
306
|
413
|
429 |
| EBITDA |
337
|
429
|
450 |
| Total assets |
2,009
|
2,097
|
2,003 |
| Current assets |
998
|
1,710
|
1,615 |
| Current liabilities |
157
|
500
|
452 |
| Equity capital |
1,720
|
1,480
|
1,454 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,179
|
3,422
|
3,239 |
| Profit as a percentage of turnover |
14.0%
|
12.1%
|
13.2% |
| Return on assets (ROA) |
15.2%
|
19.7%
|
21.5% |
| Current ratio |
635.7%
|
342.0%
|
357.3% |
| Return on equity (ROE) |
17.8%
|
27.9%
|
29.5% |
| Change turnover |
-1,243
|
183
|
1,194 |
| 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.