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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klimatkontroll Syd AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 14,242 More Arrow 16,605 Less Arrow 13,971
Financial expenses 9 More Arrow 22 More Arrow 40
Earnings before taxes 2,053 Less Arrow 1,801 Less Arrow 1,095
EBITDA 2,065 Less Arrow 1,810 Less Arrow 1,259
Total assets 11,518 Less Arrow 7,281 Less Arrow 6,193
Current assets 11,499 Less Arrow 6,873 Less Arrow 5,477
Current liabilities 8,372 Less Arrow 4,115 Less Arrow 2,182
Equity capital 2,781 More Arrow 2,820 More Arrow 3,302
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,582 More Arrow 1,845 Less Arrow 1,552
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 -2,363 More Arrow 2,634 Less Arrow 618
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.