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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Clima Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 94,048 More Arrow 114,907 Less Arrow 79,261
Financial expenses 2,152 Less Arrow 276 Less Arrow 79
Earnings before taxes 6,905 More Arrow 14,633 Less Arrow 6,597
EBITDA 9,226 More Arrow 14,981 Less Arrow 6,714
Total assets 56,435 More Arrow 58,680 Less Arrow 32,734
Current assets 54,440 More Arrow 58,200 Less Arrow 32,297
Current liabilities 50,555 More Arrow 53,493 Less Arrow 28,633
Equity capital 1,027 Less Arrow 536 Less Arrow 511
- share capital 405 Less Arrow 378 More Arrow 390
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 15,675 More Arrow 22,981 Less Arrow 15,852
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) 672.3% More Arrow 2730.0% Less Arrow 1291.0%
Change turnover -29,012 More Arrow 38,028 Less Arrow 24,494
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.