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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Klimabolaget AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 96,102 More Arrow 101,534 Less Arrow 90,747
Financial expenses 776 More Arrow 858 Less Arrow 521
Earnings before taxes 1,389 More Arrow 1,897 Less Arrow -649
EBITDA 2,252 More Arrow 2,819 Less Arrow 63
Total assets 35,079 More Arrow 38,840 Less Arrow 35,105
Current assets 34,875 More Arrow 38,670 Less Arrow 34,871
Current liabilities 14,541 More Arrow 16,411 More Arrow 16,431
Equity capital 12,588 More Arrow 12,715 Less Arrow 11,860
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 18 Equal arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.9% Less Arrow 32.7% More Arrow 33.8%
Turnover per employee 5,339 More Arrow 5,641 Less Arrow 5,338
Profit as a percentage of turnover 1.4% More Arrow 1.9% Less Arrow -0.7%
Return on assets (ROA) 6.2% More Arrow 7.1% Less Arrow -0.4%
Current ratio 239.8% Less Arrow 235.6% Less Arrow 212.2%
Return on equity (ROE) 11.0% More Arrow 14.9% Less Arrow -5.5%
Change turnover -2,074 More Arrow 10,320 Less Arrow -10,373
Change turnover % -2% More Arrow 11% Less Arrow -10%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 6% Less Arrow -11%

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.