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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Climacare AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,971 More Arrow 74,471 Less Arrow 40,889
Financial expenses 61 Less Arrow 23 Equal arrow 23
Earnings before taxes 2,763 More Arrow 4,805 Less Arrow 1,818
EBITDA 2,693 More Arrow 4,828 Less Arrow 1,805
Total assets 20,602 Less Arrow 20,031 Less Arrow 11,557
Current assets 20,566 Less Arrow 19,981 Less Arrow 11,507
Current liabilities 10,670 More Arrow 10,936 Less Arrow 5,725
Equity capital 9,140 Less Arrow 7,987 Less Arrow 4,941
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,380 Less Arrow 2,482 Less Arrow 1,859
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 -3,500 More Arrow 33,582 Less Arrow 3,663
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.