TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klimat Transport & Logistik AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
305,096
|
277,756
|
207,329 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
12,480
|
9,736
|
11,334 |
| EBITDA |
12,896
|
10,350
|
12,089 |
| Total assets |
45,816
|
42,156
|
37,757 |
| Current assets |
44,911
|
40,880
|
36,122 |
| Current liabilities |
38,497
|
33,773
|
27,588 |
| Equity capital |
6,757
|
7,511
|
8,931 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
33
|
38
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.7%
|
17.8%
|
23.7% |
| Turnover per employee |
9,245
|
7,309
|
6,098 |
| Profit as a percentage of turnover |
4.1%
|
3.5%
|
5.5% |
| Return on assets (ROA) |
27.2%
|
23.1%
|
30.0% |
| Current ratio |
116.7%
|
121.0%
|
130.9% |
| Return on equity (ROE) |
184.7%
|
129.6%
|
126.9% |
| Change turnover |
7,631
|
76,658
|
7,486 |
| Change turnover % |
3%
|
38%
|
4% |
| Chg. No. of employees |
-5
|
4
|
-5 |
| Chg. No. of employees % |
-13%
|
12%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.