TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Clima Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
62,357
|
81,175
|
59,098 |
Financial expenses |
1,427
|
195
|
59 |
Earnings before taxes |
4,578
|
10,338
|
4,919 |
EBITDA |
6,117
|
10,583
|
5,006 |
Total assets |
37,418
|
41,454
|
24,407 |
Current assets |
36,096
|
41,115
|
24,081 |
Current liabilities |
33,520
|
37,790
|
21,349 |
Equity capital |
681
|
379
|
381 |
- share capital |
269
|
267
|
291 |
Employees (average) |
6
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
1.8%
|
0.9%
|
1.6% |
Turnover per employee |
10,393
|
16,235
|
11,820 |
Profit as a percentage of turnover |
7.3%
|
12.7%
|
8.3% |
Return on assets (ROA) |
16.0%
|
25.4%
|
20.4% |
Current ratio |
107.7%
|
108.8%
|
112.8% |
Return on equity (ROE) |
672.2%
|
2727.7%
|
1291.1% |
Change turnover |
-19,236
|
26,864
|
18,263 |
Change turnover % |
-24%
|
49%
|
45% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
20%
|
0%
![]() |
0% |
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.