TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KlimatService Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
5,147
|
5,622
|
6,248 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
668
|
516
|
649 |
| EBITDA |
681
|
534
|
666 |
| Total assets |
2,602
|
2,246
|
2,238 |
| Current assets |
2,044
|
1,617
|
1,802 |
| Current liabilities |
1,085
|
981
|
1,149 |
| Equity capital |
1,480
|
1,264
|
1,089 |
| - share capital |
32
|
35
|
37 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
56.9%
|
56.3%
|
48.7% |
| Turnover per employee |
1,716
|
1,874
|
2,083 |
| Profit as a percentage of turnover |
13.0%
|
9.2%
|
10.4% |
| Return on assets (ROA) |
25.7%
|
23.0%
|
29.0% |
| Current ratio |
188.4%
|
164.8%
|
156.8% |
| Return on equity (ROE) |
45.1%
|
40.8%
|
59.6% |
| Change turnover |
50
|
-304
|
1,265 |
| Change turnover % |
1%
|
-5%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.