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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Klimatkyl i Malmö AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,234 Less Arrow 11,377 More Arrow 12,982
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 961 Less Arrow 950 More Arrow 1,195
EBITDA 911 More Arrow 990 More Arrow 1,215
Total assets 4,880 More Arrow 4,905 More Arrow 5,287
Current assets 4,825 More Arrow 4,881 More Arrow 5,235
Current liabilities 4,483 More Arrow 4,490 More Arrow 4,806
Equity capital 285 More Arrow 302 More Arrow 359
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 47 More Arrow 48 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.8% More Arrow 6.2% More Arrow 6.8%
Turnover per employee 260 Less Arrow 237 More Arrow 288
Profit as a percentage of turnover 7.9% More Arrow 8.4% More Arrow 9.2%
Return on assets (ROA) 19.7% Less Arrow 19.4% More Arrow 22.6%
Current ratio 107.6% More Arrow 108.7% More Arrow 108.9%
Return on equity (ROE) 337.2% Less Arrow 314.6% More Arrow 332.9%
Change turnover 824 Less Arrow -553 More Arrow 7,629
Change turnover % 7% Less Arrow -5% More Arrow 143%
Chg. No. of employees -1 More Arrow 3 Equal arrow 3
Chg. No. of employees % -2% More Arrow 7% Equal arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.