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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Clima Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,367 More Arrow 10,916 Less Arrow 7,947
Financial expenses 191 Less Arrow 26 Less Arrow 8
Earnings before taxes 614 More Arrow 1,390 Less Arrow 661
EBITDA 821 More Arrow 1,423 Less Arrow 673
Total assets 5,021 More Arrow 5,575 Less Arrow 3,282
Current assets 4,843 More Arrow 5,529 Less Arrow 3,238
Current liabilities 4,498 More Arrow 5,082 Less Arrow 2,871
Equity capital 91 Less Arrow 51 Equal arrow 51
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.8% Less Arrow 0.9% More Arrow 1.6%
Turnover per employee 1,394 More Arrow 2,183 Less Arrow 1,589
Profit as a percentage of turnover 7.3% More Arrow 12.7% Less Arrow 8.3%
Return on assets (ROA) 16.0% More Arrow 25.4% Less Arrow 20.4%
Current ratio 107.7% More Arrow 108.8% More Arrow 112.8%
Return on equity (ROE) 674.7% More Arrow 2725.5% Less Arrow 1296.1%
Change turnover -2,581 More Arrow 3,613 Less Arrow 2,456
Change turnover % -24% More Arrow 49% Less Arrow 45%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.