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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Klima-Therm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 16,908 More Arrow 18,043 More Arrow 21,331
Financial expenses 38 More Arrow 49 Less Arrow 38
Earnings before taxes -136 Less Arrow -151 More Arrow 1,655
EBITDA -98 Less Arrow -114 More Arrow 1,665
Total assets 9,663 Less Arrow 7,733 More Arrow 9,081
Current assets 9,569 Less Arrow 7,672 More Arrow 9,036
Current liabilities 5,815 Less Arrow 3,593 More Arrow 4,835
Equity capital 3,036 More Arrow 3,270 More Arrow 3,386
- share capital 87 More Arrow 90 Equal arrow 90
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 528 More Arrow 582 More Arrow 820
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 -522 Less Arrow -3,349 More Arrow 6,685
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.