TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klimatkonsult El och Service Kos AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,141
|
7,061
|
5,828 |
| Financial expenses |
80
|
84
|
66 |
| Earnings before taxes |
305
|
411
|
409 |
| EBITDA |
429
|
565
|
554 |
| Total assets |
7,584
|
7,668
|
7,305 |
| Current assets |
4,767
|
4,815
|
4,134 |
| Current liabilities |
1,422
|
1,713
|
950 |
| Equity capital |
3,760
|
3,514
|
3,668 |
| - share capital |
228
|
227
|
247 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.6%
|
45.8%
|
50.2% |
| Turnover per employee |
1,785
|
1,765
|
1,457 |
| Profit as a percentage of turnover |
4.3%
|
5.8%
|
7.0% |
| Return on assets (ROA) |
5.1%
|
6.5%
|
6.5% |
| Current ratio |
335.2%
|
281.1%
|
435.2% |
| Return on equity (ROE) |
8.1%
|
11.7%
|
11.2% |
| Change turnover |
43
|
1,705
|
203 |
| Change turnover % |
1%
|
32%
|
4% |
| 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.