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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klimat Transport & Logistik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 202,289 Less Arrow 196,219 Less Arrow 154,586
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 8,274 Less Arrow 6,878 More Arrow 8,451
EBITDA 8,550 Less Arrow 7,312 More Arrow 9,014
Total assets 30,378 Less Arrow 29,781 Less Arrow 28,152
Current assets 29,777 Less Arrow 28,880 Less Arrow 26,933
Current liabilities 25,525 Less Arrow 23,859 Less Arrow 20,570
Equity capital 4,480 More Arrow 5,306 More Arrow 6,659
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 33 More Arrow 38 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.7% More Arrow 17.8% More Arrow 23.7%
Turnover per employee 6,130 Less Arrow 5,164 Less Arrow 4,547
Profit as a percentage of turnover 4.1% Less Arrow 3.5% More Arrow 5.5%
Return on assets (ROA) 27.2% Less Arrow 23.1% More Arrow 30.0%
Current ratio 116.7% More Arrow 121.0% More Arrow 130.9%
Return on equity (ROE) 184.7% Less Arrow 129.6% Less Arrow 126.9%
Change turnover 5,060 More Arrow 54,154 Less Arrow 5,581
Change turnover % 3% More Arrow 38% Less Arrow 4%
Chg. No. of employees -5 More Arrow 4 Less Arrow -5
Chg. No. of employees % -13% More Arrow 12% Less Arrow -13%

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.