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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Climator Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,005 Less Arrow 25,166 Less Arrow 22,458
Financial expenses 184 Less Arrow 166 More Arrow 174
Earnings before taxes 2,029 More Arrow 2,390 Less Arrow 870
EBITDA 3,000 More Arrow 3,425 Less Arrow 1,994
Total assets 18,137 Less Arrow 16,413 Less Arrow 14,465
Current assets 10,812 Less Arrow 10,177 Less Arrow 7,871
Current liabilities 4,779 Less Arrow 4,268 Less Arrow 4,014
Equity capital 10,336 Less Arrow 9,038 Less Arrow 7,398
- share capital 628 Less Arrow 586 More Arrow 605
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.0% Less Arrow 55.1% Less Arrow 51.1%
Turnover per employee 1,750 Less Arrow 1,573 Less Arrow 1,497
Profit as a percentage of turnover 7.2% More Arrow 9.5% Less Arrow 3.9%
Return on assets (ROA) 12.2% More Arrow 15.6% Less Arrow 7.2%
Current ratio 226.2% More Arrow 238.4% Less Arrow 196.1%
Return on equity (ROE) 19.6% More Arrow 26.4% Less Arrow 11.8%
Change turnover 1,054 More Arrow 3,383 Less Arrow 2,528
Change turnover % 4% More Arrow 16% Less Arrow 13%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 7% 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.