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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Climat 80 AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 322,567 Less Arrow 274,868 More Arrow 371,773
Financial expenses 33 Less Arrow 26 More Arrow 59
Earnings before taxes -9,366 More Arrow 0 More Arrow 4,296
EBITDA -7,685 More Arrow 2,193 More Arrow 7,281
Total assets 161,363 Less Arrow 146,039 More Arrow 198,083
Current assets 91,400 More Arrow 105,984 More Arrow 159,949
Current liabilities 107,451 Less Arrow 92,297 More Arrow 138,207
Equity capital 53,372 Less Arrow 52,738 More Arrow 57,746
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,240 Less Arrow 2,051 More Arrow 2,430
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 47,699 Less Arrow -96,905 More Arrow 83,023
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.