TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klimatteknik Industri & Fastighetsservice i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,357
|
3,495
|
5,495 |
| Financial expenses |
25
|
13
|
7 |
| Earnings before taxes |
-420
|
-325
|
305 |
| EBITDA |
-392
|
-295
|
341 |
| Total assets |
203
|
585
|
1,472 |
| Current assets |
191
|
569
|
1,360 |
| Current liabilities |
551
|
514
|
932 |
| Equity capital |
-349
|
71
|
540 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-171.9%
|
12.1%
|
36.7% |
| Turnover per employee |
786
|
699
|
1,099 |
| Profit as a percentage of turnover |
-17.8%
|
-9.3%
|
5.6% |
| Return on assets (ROA) |
-194.6%
|
-53.3%
|
21.2% |
| Current ratio |
34.7%
|
110.7%
|
145.9% |
| Return on equity (ROE) |
120.3%
|
-457.7%
|
56.5% |
| Change turnover |
-1,156
|
-1,555
|
-1,141 |
| Change turnover % |
-33%
|
-31%
|
-17% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-40%
|
0%
|
-29% |
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.