TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klimatkonsult El och Service Kos AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,329
|
7,141
|
7,061 |
| Financial expenses |
78
|
80
|
84 |
| Earnings before taxes |
4,566
|
305
|
411 |
| EBITDA |
4,728
|
429
|
565 |
| Total assets |
12,160
|
7,584
|
7,668 |
| Current assets |
8,997
|
4,767
|
4,815 |
| Current liabilities |
2,334
|
1,422
|
1,713 |
| Equity capital |
7,017
|
3,760
|
3,514 |
| - share capital |
221
|
228
|
227 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.7%
|
49.6%
|
45.8% |
| Turnover per employee |
3,082
|
1,785
|
1,765 |
| Profit as a percentage of turnover |
37.0%
|
4.3%
|
5.8% |
| Return on assets (ROA) |
38.2%
|
5.1%
|
6.5% |
| Current ratio |
385.5%
|
335.2%
|
281.1% |
| Return on equity (ROE) |
65.1%
|
8.1%
|
11.7% |
| Change turnover |
5,425
|
43
|
1,705 |
| Change turnover % |
79%
|
1%
|
32% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.