TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Climat 80 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
332,663
|
278,450
|
351,665 |
| Financial expenses |
34
|
26
|
56 |
| Earnings before taxes |
-9,659
|
0
|
4,064 |
| EBITDA |
-7,926
|
2,222
|
6,887 |
| Total assets |
166,413
|
147,942
|
187,369 |
| Current assets |
94,261
|
107,365
|
151,298 |
| Current liabilities |
110,814
|
93,500
|
130,732 |
| Equity capital |
55,042
|
53,425
|
54,623 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
144
|
134
|
153 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
36.1%
|
29.2% |
| Turnover per employee |
2,310
|
2,078
|
2,298 |
| Profit as a percentage of turnover |
-2.9%
|
0%
|
1.2% |
| Return on assets (ROA) |
-5.8%
|
0.0%
|
2.2% |
| Current ratio |
85.1%
|
114.8%
|
115.7% |
| Return on equity (ROE) |
-17.5%
|
0%
|
7.4% |
| Change turnover |
49,192
|
-98,168
|
78,533 |
| Change turnover % |
17%
|
-26%
|
29% |
| Chg. No. of employees |
10
|
-19
|
-7 |
| Chg. No. of employees % |
7%
|
-12%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.