TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Climacare AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
71,896
|
70,443
|
39,876 |
Financial expenses |
62
|
22
![]() |
22 |
Earnings before taxes |
2,799
|
4,545
|
1,773 |
EBITDA |
2,728
|
4,567
|
1,760 |
Total assets |
20,870
|
18,948
|
11,271 |
Current assets |
20,834
|
18,900
|
11,222 |
Current liabilities |
10,809
|
10,345
|
5,583 |
Equity capital |
9,259
|
7,555
|
4,819 |
- share capital |
101
|
95
|
98 |
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 |
3,424
|
2,348
|
1,813 |
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 |
-3,546
|
31,766
|
3,572 |
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.