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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Klimabolaget AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 147,972 More Arrow 151,165 Less Arrow 135,801
Financial expenses 1,195 More Arrow 1,277 Less Arrow 779
Earnings before taxes 2,138 More Arrow 2,825 Less Arrow -971
EBITDA 3,468 More Arrow 4,197 Less Arrow 95
Total assets 54,012 More Arrow 57,826 Less Arrow 52,534
Current assets 53,699 More Arrow 57,572 Less Arrow 52,184
Current liabilities 22,390 More Arrow 24,433 More Arrow 24,588
Equity capital 19,382 Less Arrow 18,931 Less Arrow 17,749
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 8,221 More Arrow 8,398 Less Arrow 7,988
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 -3,193 More Arrow 15,364 Less Arrow -15,523
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.