TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimatkonsult El och Service Kos AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,984
|
10,631
|
10,567 |
| Financial expenses |
120
|
119
|
125 |
| Earnings before taxes |
7,030
|
454
|
615 |
| EBITDA |
7,280
|
639
|
846 |
| Total assets |
18,724
|
11,291
|
11,475 |
| Current assets |
13,853
|
7,097
|
7,205 |
| Current liabilities |
3,593
|
2,117
|
2,563 |
| Equity capital |
10,805
|
5,598
|
5,259 |
| - share capital |
340
|
340
|
340 |
| 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 |
4,746
|
2,658
|
2,642 |
| Profit as a percentage of turnover |
37.0%
|
4.3%
|
5.8% |
| Return on assets (ROA) |
38.2%
|
5.1%
|
6.4% |
| Current ratio |
385.6%
|
335.2%
|
281.1% |
| Return on equity (ROE) |
65.1%
|
8.1%
|
11.7% |
| Change turnover |
8,353
|
64
|
2,552 |
| 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.