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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Klima-Therm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 200,210 More Arrow 237,374 Less Arrow 162,981
Financial expenses 546 Less Arrow 428 Less Arrow 327
Earnings before taxes -1,673 More Arrow 18,416 Less Arrow 13,713
EBITDA -1,263 More Arrow 18,534 Less Arrow 13,635
Total assets 85,800 More Arrow 101,061 Less Arrow 71,217
Current assets 85,123 More Arrow 100,560 Less Arrow 70,797
Current liabilities 39,872 More Arrow 53,808 Less Arrow 40,002
Equity capital 36,285 More Arrow 37,682 Less Arrow 24,469
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 31 Less Arrow 26 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.3% Less Arrow 37.3% Less Arrow 34.4%
Turnover per employee 6,458 More Arrow 9,130 Less Arrow 7,086
Profit as a percentage of turnover -0.8% More Arrow 7.8% More Arrow 8.4%
Return on assets (ROA) -1.3% More Arrow 18.6% More Arrow 19.7%
Current ratio 213.5% Less Arrow 186.9% Less Arrow 177.0%
Return on equity (ROE) -4.6% More Arrow 48.9% More Arrow 56.0%
Change turnover -37,164 More Arrow 74,393 Less Arrow 31,299
Change turnover % -16% More Arrow 46% Less Arrow 24%
Chg. No. of employees 5 Less Arrow 3 Less Arrow 2
Chg. No. of employees % 19% Less Arrow 13% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.