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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Climacare AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,396 More Arrow 6,692 Less Arrow 3,998
Financial expenses 5 Less Arrow 2 Equal arrow 2
Earnings before taxes 249 More Arrow 432 Less Arrow 178
EBITDA 243 More Arrow 434 Less Arrow 176
Total assets 1,857 Less Arrow 1,800 Less Arrow 1,130
Current assets 1,853 Less Arrow 1,796 Less Arrow 1,125
Current liabilities 962 More Arrow 983 Less Arrow 560
Equity capital 824 Less Arrow 718 Less Arrow 483
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 21 More Arrow 30 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.4% Less Arrow 39.9% More Arrow 42.7%
Turnover per employee 305 Less Arrow 223 Less Arrow 182
Profit as a percentage of turnover 3.9% More Arrow 6.5% Less Arrow 4.5%
Return on assets (ROA) 13.7% More Arrow 24.1% Less Arrow 15.9%
Current ratio 192.6% Less Arrow 182.7% More Arrow 200.9%
Return on equity (ROE) 30.2% More Arrow 60.2% Less Arrow 36.9%
Change turnover -315 More Arrow 3,018 Less Arrow 358
Change turnover % -5% More Arrow 82% Less Arrow 10%
Chg. No. of employees -9 More Arrow 8 Less Arrow 0
Chg. No. of employees % -30% More Arrow 36% Less 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.