TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kleer Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
225,858
|
178,473
|
142,745 |
| Financial expenses |
122
|
170
|
108 |
| Earnings before taxes |
4,706
|
1,767
|
2,304 |
| EBITDA |
11,544
|
7,327
|
7,501 |
| Total assets |
58,468
|
54,677
|
36,901 |
| Current assets |
31,052
|
33,034
|
22,676 |
| Current liabilities |
30,128
|
24,733
|
19,063 |
| Equity capital |
25,798
|
28,456
|
17,075 |
| - share capital |
108
|
108
|
100 |
| Employees (average) |
198
|
166
|
143 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.1%
|
52.0%
|
46.3% |
| Turnover per employee |
1,141
|
1,075
|
998 |
| Profit as a percentage of turnover |
2.1%
|
1.0%
|
1.6% |
| Return on assets (ROA) |
8.3%
|
3.5%
|
6.5% |
| Current ratio |
103.1%
|
133.6%
|
119.0% |
| Return on equity (ROE) |
18.2%
|
6.2%
|
13.5% |
| Change turnover |
47,385
|
35,728
|
23,804 |
| Change turnover % |
27%
|
25% | |
| Chg. No. of employees |
32
|
23
|
15 |
| Chg. No. of employees % |
19%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.