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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Climacare AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,669 More Arrow 49,764 Less Arrow 29,732
Financial expenses 41 Less Arrow 15 More Arrow 17
Earnings before taxes 1,856 More Arrow 3,211 Less Arrow 1,322
EBITDA 1,809 More Arrow 3,226 Less Arrow 1,312
Total assets 13,838 Less Arrow 13,385 Less Arrow 8,403
Current assets 13,814 Less Arrow 13,352 Less Arrow 8,367
Current liabilities 7,167 More Arrow 7,308 Less Arrow 4,163
Equity capital 6,139 Less Arrow 5,337 Less Arrow 3,593
- share capital 67 Equal arrow 67 More Arrow 73
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 42.8%
Turnover per employee 2,270 Less Arrow 1,659 Less Arrow 1,351
Profit as a percentage of turnover 3.9% More Arrow 6.5% Less Arrow 4.4%
Return on assets (ROA) 13.7% More Arrow 24.1% Less Arrow 15.9%
Current ratio 192.7% Less Arrow 182.7% More Arrow 201.0%
Return on equity (ROE) 30.2% More Arrow 60.2% Less Arrow 36.8%
Change turnover -2,351 More Arrow 22,441 Less Arrow 2,663
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.