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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Klimatkontroll Syd AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 9,517 More Arrow 12,074 Less Arrow 10,355
Financial expenses 6 More Arrow 16 More Arrow 30
Earnings before taxes 1,372 Less Arrow 1,310 Less Arrow 812
EBITDA 1,380 Less Arrow 1,316 Less Arrow 933
Total assets 7,697 Less Arrow 5,294 Less Arrow 4,590
Current assets 7,684 Less Arrow 4,998 Less Arrow 4,059
Current liabilities 5,594 Less Arrow 2,992 Less Arrow 1,617
Equity capital 1,858 More Arrow 2,051 More Arrow 2,447
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 24.1% More Arrow 38.7% More Arrow 53.3%
Turnover per employee 1,057 More Arrow 1,342 Less Arrow 1,151
Profit as a percentage of turnover 14.4% Less Arrow 10.8% Less Arrow 7.8%
Return on assets (ROA) 17.9% More Arrow 25.0% Less Arrow 18.3%
Current ratio 137.4% More Arrow 167.0% More Arrow 251.0%
Return on equity (ROE) 73.8% Less Arrow 63.9% Less Arrow 33.2%
Change turnover -1,579 More Arrow 1,915 Less Arrow 458
Change turnover % -14% More Arrow 19% Less Arrow 5%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.