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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Climat 80 AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 209,494 Less Arrow 184,622 More Arrow 248,431
Financial expenses 21 Less Arrow 17 More Arrow 39
Earnings before taxes -6,083 More Arrow 0 More Arrow 2,871
EBITDA -4,991 More Arrow 1,473 More Arrow 4,865
Total assets 104,799 Less Arrow 98,091 More Arrow 132,366
Current assets 59,360 More Arrow 71,187 More Arrow 106,883
Current liabilities 69,785 Less Arrow 61,994 More Arrow 92,355
Equity capital 34,663 More Arrow 35,423 More Arrow 38,588
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 144 Less Arrow 134 More Arrow 153

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.1% More Arrow 36.1% Less Arrow 29.2%
Turnover per employee 1,455 Less Arrow 1,378 More Arrow 1,624
Profit as a percentage of turnover -2.9% More Arrow 0% More Arrow 1.2%
Return on assets (ROA) -5.8% More Arrow 0.0% More Arrow 2.2%
Current ratio 85.1% More Arrow 114.8% More Arrow 115.7%
Return on equity (ROE) -17.5% More Arrow 0% More Arrow 7.4%
Change turnover 30,978 Less Arrow -65,089 More Arrow 55,479
Change turnover % 17% Less Arrow -26% More Arrow 29%
Chg. No. of employees 10 Less Arrow -19 More Arrow -7
Chg. No. of employees % 7% Less Arrow -12% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.