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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Karlsson Climate AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,549 Less Arrow 3,213 More Arrow 3,977
Financial expenses 6 Less Arrow 3 More Arrow 5
Earnings before taxes -346 More Arrow 944 Less Arrow 64
EBITDA -275 More Arrow 1,013 Less Arrow 110
Total assets 733 More Arrow 1,805 Less Arrow 606
Current assets 636 More Arrow 1,639 Less Arrow 498
Current liabilities 496 More Arrow 800 Less Arrow 364
Equity capital 230 More Arrow 932 Less Arrow 221
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.4% More Arrow 51.6% Less Arrow 36.5%
Turnover per employee 710 Less Arrow 536 More Arrow 795
Profit as a percentage of turnover -9.7% More Arrow 29.4% Less Arrow 1.6%
Return on assets (ROA) -46.4% More Arrow 52.5% Less Arrow 11.4%
Current ratio 128.2% More Arrow 204.9% Less Arrow 136.8%
Return on equity (ROE) -150.4% More Arrow 101.3% Less Arrow 29.0%
Change turnover 443 Less Arrow -785 More Arrow -705
Change turnover % 14% Less Arrow -20% More Arrow -15%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -17% More Arrow 20% Less Arrow -17%

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.