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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Climator Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,645 Less Arrow 26,605 Less Arrow 23,029
Financial expenses 182 Less Arrow 176 More Arrow 178
Earnings before taxes 2,003 More Arrow 2,527 Less Arrow 892
EBITDA 2,961 More Arrow 3,621 Less Arrow 2,045
Total assets 17,904 Less Arrow 17,351 Less Arrow 14,833
Current assets 10,673 More Arrow 10,759 Less Arrow 8,071
Current liabilities 4,718 Less Arrow 4,512 Less Arrow 4,116
Equity capital 10,203 Less Arrow 9,555 Less Arrow 7,586
- share capital 620 Equal arrow 620 Equal arrow 620
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 1,728 Less Arrow 1,663 Less Arrow 1,535
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 238.5% Less Arrow 196.1%
Return on equity (ROE) 19.6% More Arrow 26.4% Less Arrow 11.8%
Change turnover 1,040 More Arrow 3,576 Less Arrow 2,592
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.