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

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 Less Arrow 126,607 More Arrow 132,763
Financial expenses 5 More Arrow 23 Less Arrow 14
Earnings before taxes 10,666 Less Arrow 10,567 More Arrow 12,222
EBITDA 10,105 More Arrow 11,021 More Arrow 12,424
Total assets 54,147 More Arrow 54,582 Less Arrow 54,066
Current assets 53,538 More Arrow 54,319 Less Arrow 53,538
Current liabilities 49,739 More Arrow 49,970 Less Arrow 49,146
Equity capital 3,158 More Arrow 3,362 More Arrow 3,670
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,888 Less Arrow 2,638 More Arrow 2,950
Profit as a percentage of turnover 7.9% More Arrow 8.3% 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) 337.7% Less Arrow 314.3% More Arrow 333.0%
Change turnover 9,139 Less Arrow -6,156 More Arrow 78,025
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.