TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimatteknik i Väst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 3,499 | 15,899 | 8,446 |
Financial expenses | 3 | 4 | 1 |
Earnings before taxes | -1,609 | -5,401 | -3,383 |
EBITDA | -1,598 | -5,318 | -3,347 |
Total assets | 17,883 | 23,353 | 13,561 |
Current assets | 1,106 | 8,101 | 6,467 |
Current liabilities | 219 | 4,710 | 4,701 |
Equity capital | 5,414 | 5,406 | 2,652 |
- share capital | 500 | 500 | 500 |
Employees (average) | 2 | 8 | 8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 30.3% | 23.1% | 19.6% |
Turnover per employee | 1,750 | 1,987 | 1,056 |
Profit as a percentage of turnover | -46.0% | -34.0% | -40.1% |
Return on assets (ROA) | -9.0% | -23.1% | -24.9% |
Current ratio | 505.0% | 172.0% | 137.6% |
Return on equity (ROE) | -29.7% | -99.9% | -127.6% |
Change turnover | -12,400 | 7,453 | -14,945 |
Change turnover % | -78% | 88% | -64% |
Chg. No. of employees | -6 | 0 | -2 |
Chg. No. of employees % | -75% | 0% | -20% |
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.