TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimatkyl i Malmö AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 135,746 | 126,607 | 132,763 |
Financial expenses | 5 | 23 | 14 |
Earnings before taxes | 10,666 | 10,567 | 12,222 |
EBITDA | 10,105 | 11,021 | 12,424 |
Total assets | 54,147 | 54,582 | 54,066 |
Current assets | 53,538 | 54,319 | 53,538 |
Current liabilities | 49,739 | 49,970 | 49,146 |
Equity capital | 3,158 | 3,362 | 3,670 |
- share capital | 100 | 100 | 100 |
Employees (average) | 47 | 48 | 45 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 5.8% | 6.2% | 6.8% |
Turnover per employee | 2,888 | 2,638 | 2,950 |
Profit as a percentage of turnover | 7.9% | 8.3% | 9.2% |
Return on assets (ROA) | 19.7% | 19.4% | 22.6% |
Current ratio | 107.6% | 108.7% | 108.9% |
Return on equity (ROE) | 337.7% | 314.3% | 333.0% |
Change turnover | 9,139 | -6,156 | 78,025 |
Change turnover % | 7% | -5% | 143% |
Chg. No. of employees | -1 | 3 | 3 |
Chg. No. of employees % | -2% | 7% | 7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale | 0 | 0 | 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.