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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 2022/12 2021/12 2020/12
Turnover 248,431 Less Arrow 209,959 Less Arrow 98,451
Financial expenses 39 Less Arrow 38 More Arrow 119
Earnings before taxes 2,871 Less Arrow 1,066 Less Arrow 667
EBITDA 4,865 Less Arrow 2,822 Less Arrow 1,618
Total assets 132,366 Less Arrow 111,072 More Arrow 111,700
Current assets 106,883 Less Arrow 86,802 More Arrow 88,145
Current liabilities 92,355 Less Arrow 46,113 Less Arrow 45,891
Equity capital 38,588 More Arrow 59,092 More Arrow 60,723
- share capital 134 More Arrow 145 More Arrow 148
Employees (average) 153 More Arrow 160 Less Arrow 159

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 29.2% More Arrow 53.2% More Arrow 54.4%
Turnover per employee 1,624 Less Arrow 1,312 Less Arrow 619
Profit as a percentage of turnover 1.2% Less Arrow 0.5% More Arrow 0.7%
Return on assets (ROA) 2.2% Less Arrow 1.0% Less Arrow 0.7%
Current ratio 115.7% More Arrow 188.2% More Arrow 192.1%
Return on equity (ROE) 7.4% Less Arrow 1.8% Less Arrow 1.1%
Change turnover 55,479 More Arrow 113,371 Less Arrow -408,807
Change turnover % 29% More Arrow 117%
Chg. No. of employees -7 More Arrow 1 Less Arrow -213
Chg. No. of employees % -4% More Arrow 1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.