TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Climecon Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
98,950
|
84,298
|
75,467 |
| Financial expenses |
239
|
703
|
343 |
| Earnings before taxes |
5,195
|
5,682
|
-1,056 |
| Total assets |
34,441
|
27,816
|
26,995 |
| Current assets |
4,889
|
4,202
|
5,176 |
| Current liabilities |
15,728
|
13,182
|
10,477 |
| Equity capital |
12,542
|
11,748
|
11,999 |
| - share capital |
86
|
82
|
86 |
| Employees (average) |
48
|
44
|
44 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
36.4%
|
42.2%
|
44.4% |
| Turnover per employee |
2,061
|
1,916
|
1,715 |
| Profit as a percentage of turnover |
5.3%
|
6.7%
|
-1.4% |
| Return on assets (ROA) |
15.8%
|
23.0%
|
-2.6% |
| Current ratio |
31.1%
|
31.9%
|
49.4% |
| Return on equity (ROE) |
41.4%
|
48.4%
|
-8.8% |
| Change turnover |
10,667
|
11,848
|
3,264 |
| Change turnover % |
12%
|
16%
|
5% |
| Chg. No. of employees |
4
|
0
|
0 |
| Chg. No. of employees % |
9%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.