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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Klimatkontroll Syd AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,472 More Arrow 16,194 Less Arrow 14,636
Financial expenses 9 More Arrow 21 More Arrow 42
Earnings before taxes 1,942 Less Arrow 1,756 Less Arrow 1,147
EBITDA 1,953 Less Arrow 1,765 Less Arrow 1,319
Total assets 10,895 Less Arrow 7,101 Less Arrow 6,488
Current assets 10,877 Less Arrow 6,703 Less Arrow 5,738
Current liabilities 7,919 Less Arrow 4,013 Less Arrow 2,286
Equity capital 2,631 More Arrow 2,750 More Arrow 3,459
- share capital 95 More Arrow 98 More Arrow 105
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 1,497 More Arrow 1,799 Less Arrow 1,626
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 -2,235 More Arrow 2,569 Less Arrow 647
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.