TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KlimatService Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
8,150
|
8,071
|
8,507 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
1,057
|
741
|
883 |
| EBITDA |
1,079
|
766
|
907 |
| Total assets |
4,120
|
3,224
|
3,047 |
| Current assets |
3,237
|
2,321
|
2,453 |
| Current liabilities |
1,718
|
1,409
|
1,564 |
| Equity capital |
2,343
|
1,815
|
1,483 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,717
|
2,690
|
2,836 |
| 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%
|
164.7%
|
156.8% |
| Return on equity (ROE) |
45.1%
|
40.8%
|
59.5% |
| Change turnover |
79
|
-436
|
1,723 |
| 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.