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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Klimatkontroll Syd AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,280 More Arrow 1,624 Less Arrow 1,392
Financial expenses 1 More Arrow 2 More Arrow 4
Earnings before taxes 184 Less Arrow 176 Less Arrow 109
EBITDA 186 Less Arrow 177 Less Arrow 125
Total assets 1,035 Less Arrow 712 Less Arrow 617
Current assets 1,033 Less Arrow 672 Less Arrow 546
Current liabilities 752 Less Arrow 402 Less Arrow 217
Equity capital 250 More Arrow 276 More Arrow 329
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 24.2% More Arrow 38.8% More Arrow 53.3%
Turnover per employee 142 More Arrow 180 Less Arrow 155
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 167.2% More Arrow 251.6%
Return on equity (ROE) 73.6% Less Arrow 63.8% Less Arrow 33.1%
Change turnover -212 More Arrow 258 Less Arrow 62
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.