TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Climacare AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
47,669
|
49,764
|
29,732 |
Financial expenses |
41
|
15
|
17 |
Earnings before taxes |
1,856
|
3,211
|
1,322 |
EBITDA |
1,809
|
3,226
|
1,312 |
Total assets |
13,838
|
13,385
|
8,403 |
Current assets |
13,814
|
13,352
|
8,367 |
Current liabilities |
7,167
|
7,308
|
4,163 |
Equity capital |
6,139
|
5,337
|
3,593 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
21
|
30
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.4%
|
39.9%
|
42.8% |
Turnover per employee |
2,270
|
1,659
|
1,351 |
Profit as a percentage of turnover |
3.9%
|
6.5%
|
4.4% |
Return on assets (ROA) |
13.7%
|
24.1%
|
15.9% |
Current ratio |
192.7%
|
182.7%
|
201.0% |
Return on equity (ROE) |
30.2%
|
60.2%
|
36.8% |
Change turnover |
-2,351
|
22,441
|
2,663 |
Change turnover % |
-5%
|
82%
|
10% |
Chg. No. of employees |
-9
|
8
|
0 |
Chg. No. of employees % |
-30%
|
36%
|
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.