TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klimatteknik Sydost AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 10,014 | 7,625 | 9,109 |
Financial expenses | 1 | 1 | 0 |
Earnings before taxes | 341 | 44 | 481 |
EBITDA | 367 | 82 | 522 |
Total assets | 2,961 | 1,708 | 2,954 |
Current assets | 2,923 | 1,633 | 2,831 |
Current liabilities | 1,813 | 851 | 2,061 |
Equity capital | 1,080 | 809 | 843 |
- share capital | 67 | 67 | 73 |
Employees (average) | 5 | 4 | 4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 36.5% | 47.4% | 28.5% |
Turnover per employee | 2,003 | 1,906 | 2,277 |
Profit as a percentage of turnover | 3.4% | 0.6% | 5.3% |
Return on assets (ROA) | 11.6% | 2.6% | 16.3% |
Current ratio | 161.2% | 191.9% | 137.4% |
Return on equity (ROE) | 31.6% | 5.4% | 57.1% |
Change turnover | 2,350 | -746 | 2,921 |
Change turnover % | 31% | -9% | 47% |
Chg. No. of employees | 1 | 0 | 1 |
Chg. No. of employees % | 25% | 0% | 33% |
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.