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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Clima Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,838 More Arrow 121,477 Less Arrow 81,275
Financial expenses 2,124 Less Arrow 292 Less Arrow 81
Earnings before taxes 6,816 More Arrow 15,470 Less Arrow 6,765
EBITDA 9,107 More Arrow 15,838 Less Arrow 6,885
Total assets 55,709 More Arrow 62,035 Less Arrow 33,566
Current assets 53,740 More Arrow 61,528 Less Arrow 33,118
Current liabilities 49,905 More Arrow 56,552 Less Arrow 29,360
Equity capital 1,014 Less Arrow 567 Less Arrow 524
- share capital 400 Equal arrow 400 Equal arrow 400
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 15,473 More Arrow 24,295 Less Arrow 16,255
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) 672.2% More Arrow 2728.4% Less Arrow 1291.0%
Change turnover -28,639 More Arrow 40,202 Less Arrow 25,116
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.