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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 2024/12 2023/12 2022/12
Turnover 194,213 More Arrow 200,210 More Arrow 237,374
Financial expenses 442 More Arrow 546 Less Arrow 428
Earnings before taxes -1,561 Less Arrow -1,673 More Arrow 18,416
EBITDA -1,131 Less Arrow -1,263 More Arrow 18,534
Total assets 110,991 Less Arrow 85,800 More Arrow 101,061
Current assets 109,919 Less Arrow 85,123 More Arrow 100,560
Current liabilities 66,796 Less Arrow 39,872 More Arrow 53,808
Equity capital 34,869 More Arrow 36,285 More Arrow 37,682
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,069 More Arrow 6,458 More Arrow 9,130
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 -5,997 Less Arrow -37,164 More Arrow 74,393
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.