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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlsson Climate AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,465 Less Arrow 4,783 More Arrow 5,952
Financial expenses 9 Less Arrow 5 More Arrow 7
Earnings before taxes -532 More Arrow 1,405 Less Arrow 96
EBITDA -424 More Arrow 1,508 Less Arrow 165
Total assets 1,128 More Arrow 2,688 Less Arrow 907
Current assets 979 More Arrow 2,440 Less Arrow 745
Current liabilities 763 More Arrow 1,191 Less Arrow 544
Equity capital 354 More Arrow 1,387 Less Arrow 330
- share capital 50 Equal arrow 50 Equal arrow 50
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 36.4%
Turnover per employee 1,093 Less Arrow 797 More Arrow 1,190
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 128.3% More Arrow 204.9% Less Arrow 136.9%
Return on equity (ROE) -150.3% More Arrow 101.3% Less Arrow 29.1%
Change turnover 682 Less Arrow -1,169 More Arrow -1,055
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.