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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Climacare AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,896 Less Arrow 70,443 Less Arrow 39,876
Financial expenses 62 Less Arrow 22 Equal arrow 22
Earnings before taxes 2,799 More Arrow 4,545 Less Arrow 1,773
EBITDA 2,728 More Arrow 4,567 Less Arrow 1,760
Total assets 20,870 Less Arrow 18,948 Less Arrow 11,271
Current assets 20,834 Less Arrow 18,900 Less Arrow 11,222
Current liabilities 10,809 Less Arrow 10,345 Less Arrow 5,583
Equity capital 9,259 Less Arrow 7,555 Less Arrow 4,819
- share capital 101 Less Arrow 95 More Arrow 98
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 3,424 Less Arrow 2,348 Less Arrow 1,813
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 -3,546 More Arrow 31,766 Less Arrow 3,572
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.