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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Klima-Therm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 126,133 More Arrow 134,476 More Arrow 158,621
Financial expenses 287 More Arrow 367 Less Arrow 286
Earnings before taxes -1,014 Less Arrow -1,124 More Arrow 12,306
EBITDA -735 Less Arrow -848 More Arrow 12,385
Total assets 72,084 Less Arrow 57,630 More Arrow 67,532
Current assets 71,388 Less Arrow 57,175 More Arrow 67,198
Current liabilities 43,381 Less Arrow 26,781 More Arrow 35,956
Equity capital 22,646 More Arrow 24,372 More Arrow 25,180
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 32 Less Arrow 31 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.4% More Arrow 42.3% Less Arrow 37.3%
Turnover per employee 3,942 More Arrow 4,338 More Arrow 6,101
Profit as a percentage of turnover -0.8% Equal arrow -0.8% More Arrow 7.8%
Return on assets (ROA) -1.0% Less Arrow -1.3% More Arrow 18.6%
Current ratio 164.6% More Arrow 213.5% Less Arrow 186.9%
Return on equity (ROE) -4.5% Less Arrow -4.6% More Arrow 48.9%
Change turnover -3,895 Less Arrow -24,962 More Arrow 49,712
Change turnover % -3% Less Arrow -16% More Arrow 46%
Chg. No. of employees 1 More Arrow 5 Less Arrow 3
Chg. No. of employees % 3% More Arrow 19% Less Arrow 13%

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.