TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimatteknik Sydost AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 14,909 | 11,410 | 12,527 |
Financial expenses | 1 | 1 | 0 |
Earnings before taxes | 508 | 66 | 662 |
EBITDA | 546 | 122 | 718 |
Total assets | 4,408 | 2,556 | 4,063 |
Current assets | 4,352 | 2,444 | 3,894 |
Current liabilities | 2,699 | 1,273 | 2,835 |
Equity capital | 1,608 | 1,211 | 1,160 |
- share capital | 100 | 100 | 100 |
Employees (average) | 5 | 4 | 4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 36.5% | 47.4% | 28.6% |
Turnover per employee | 2,982 | 2,852 | 3,132 |
Profit as a percentage of turnover | 3.4% | 0.6% | 5.3% |
Return on assets (ROA) | 11.5% | 2.6% | 16.3% |
Current ratio | 161.2% | 192.0% | 137.4% |
Return on equity (ROE) | 31.6% | 5.5% | 57.1% |
Change turnover | 3,499 | -1,117 | 4,017 |
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.