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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klimabolaget AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 101,534 Less Arrow 90,747 More Arrow 110,032
Financial expenses 858 Less Arrow 521 Less Arrow 383
Earnings before taxes 1,897 Less Arrow -649 More Arrow 4,438
EBITDA 2,819 Less Arrow 63 More Arrow 5,020
Total assets 38,840 Less Arrow 35,105 More Arrow 39,478
Current assets 38,670 Less Arrow 34,871 More Arrow 39,258
Current liabilities 16,411 More Arrow 16,431 More Arrow 17,273
Equity capital 12,715 Less Arrow 11,860 More Arrow 13,480
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 18 Less Arrow 17 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.7% More Arrow 33.8% More Arrow 34.1%
Turnover per employee 5,641 Less Arrow 5,338 More Arrow 5,791
Profit as a percentage of turnover 1.9% Less Arrow -0.7% More Arrow 4.0%
Return on assets (ROA) 7.1% Less Arrow -0.4% More Arrow 12.2%
Current ratio 235.6% Less Arrow 212.2% More Arrow 227.3%
Return on equity (ROE) 14.9% Less Arrow -5.5% More Arrow 32.9%
Change turnover 10,320 Less Arrow -10,373 More Arrow 9,919
Change turnover % 11% Less Arrow -10% More Arrow 10%
Chg. No. of employees 1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 6% Less Arrow -11% More 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.