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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klimatteknik i Östergötland AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 13,023 More Arrow 13,544 Less Arrow 10,154
Financial expenses 540 Less Arrow 79 More Arrow 117
Earnings before taxes -1,099 More Arrow 228 Less Arrow -138
EBITDA -168 More Arrow 618 Less Arrow 298
Total assets 15,910 More Arrow 16,586 Less Arrow 11,860
Current assets 4,908 More Arrow 7,843 Less Arrow 6,191
Current liabilities 10,450 More Arrow 11,791 Less Arrow 6,994
Equity capital 3,536 More Arrow 4,046 Less Arrow 3,875
- share capital 105 Equal arrow 105 Equal arrow 105
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 22.2% More Arrow 24.4% More Arrow 32.7%
Turnover per employee 1,860 Less Arrow 1,693 Less Arrow 1,451
Profit as a percentage of turnover -8.4% More Arrow 1.7% Less Arrow -1.4%
Return on assets (ROA) -3.5% More Arrow 1.9% Less Arrow -0.2%
Current ratio 47.0% More Arrow 66.5% More Arrow 88.5%
Return on equity (ROE) -31.1% More Arrow 5.6% Less Arrow -3.6%
Change turnover -521 More Arrow 3,390 Less Arrow -609
Change turnover % -4% More Arrow 33% Less Arrow -6%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -13% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.