TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klimatteknik Sydost AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 15,103 | 10,793 | 12,217 |
Financial expenses | 1 | 1 | 0 |
Earnings before taxes | 515 | 62 | 646 |
EBITDA | 553 | 115 | 700 |
Total assets | 4,465 | 2,418 | 3,962 |
Current assets | 4,409 | 2,312 | 3,798 |
Current liabilities | 2,734 | 1,204 | 2,765 |
Equity capital | 1,629 | 1,146 | 1,131 |
- share capital | 101 | 95 | 98 |
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 | 3,021 | 2,698 | 3,054 |
Profit as a percentage of turnover | 3.4% | 0.6% | 5.3% |
Return on assets (ROA) | 11.6% | 2.6% | 16.3% |
Current ratio | 161.3% | 192.0% | 137.4% |
Return on equity (ROE) | 31.6% | 5.4% | 57.1% |
Change turnover | 3,545 | -1,057 | 3,917 |
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.