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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Clima Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 75,890 More Arrow 92,838 More Arrow 121,477
Financial expenses 1,463 More Arrow 2,124 Less Arrow 292
Earnings before taxes 3,481 More Arrow 6,816 More Arrow 15,470
EBITDA 5,339 More Arrow 9,107 More Arrow 15,838
Total assets 48,045 More Arrow 55,709 More Arrow 62,035
Current assets 46,277 More Arrow 53,740 More Arrow 61,528
Current liabilities 39,382 More Arrow 49,905 More Arrow 56,552
Equity capital 3,846 Less Arrow 1,014 Less Arrow 567
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.0% Less Arrow 1.8% Less Arrow 0.9%
Turnover per employee 12,648 More Arrow 15,473 More Arrow 24,295
Profit as a percentage of turnover 4.6% More Arrow 7.3% More Arrow 12.7%
Return on assets (ROA) 10.3% More Arrow 16.0% More Arrow 25.4%
Current ratio 117.5% Less Arrow 107.7% More Arrow 108.8%
Return on equity (ROE) 90.5% More Arrow 672.2% More Arrow 2728.4%
Change turnover -16,948 Less Arrow -28,639 More Arrow 40,202
Change turnover % -18% Less Arrow -24% More Arrow 49%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.