TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Climator Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,773
|
27,645
|
26,605 |
| Financial expenses |
240
|
182
|
176 |
| Earnings before taxes |
-1,321
|
2,003
|
2,527 |
| EBITDA |
-315
|
2,961
|
3,621 |
| Total assets |
19,840
|
17,904
|
17,351 |
| Current assets |
11,906
|
10,673
|
10,759 |
| Current liabilities |
6,394
|
4,718
|
4,512 |
| Equity capital |
9,115
|
10,203
|
9,555 |
| - share capital |
620
|
620
|
620 |
| Employees (average) |
16
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.9%
|
57.0%
|
55.1% |
| Turnover per employee |
1,548
|
1,728
|
1,663 |
| Profit as a percentage of turnover |
-5.3%
|
7.2%
|
9.5% |
| Return on assets (ROA) |
-5.4%
|
12.2%
|
15.6% |
| Current ratio |
186.2%
|
226.2%
|
238.5% |
| Return on equity (ROE) |
-14.5%
|
19.6%
|
26.4% |
| Change turnover |
-2,872
|
1,040
|
3,576 |
| Change turnover % |
-10%
|
4%
|
16% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
7% |
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.