TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimat Transport & Logistik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
384,755
|
301,171
|
293,638 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
14,709
|
12,319
|
10,293 |
| EBITDA |
14,878
|
12,730
|
10,942 |
| Total assets |
54,269
|
45,227
|
44,567 |
| Current assets |
53,438
|
44,333
|
43,218 |
| Current liabilities |
49,105
|
38,002
|
35,704 |
| Equity capital |
5,069
|
6,670
|
7,941 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
36
|
33
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.3%
|
14.7%
|
17.8% |
| Turnover per employee |
10,688
|
9,126
|
7,727 |
| Profit as a percentage of turnover |
3.8%
|
4.1%
|
3.5% |
| Return on assets (ROA) |
27.1%
|
27.2%
|
23.1% |
| Current ratio |
108.8%
|
116.7%
|
121.0% |
| Return on equity (ROE) |
290.2%
|
184.7%
|
129.6% |
| Change turnover |
83,584
|
7,533
|
81,041 |
| Change turnover % |
28%
|
3%
|
38% |
| Chg. No. of employees |
3
|
-5
|
4 |
| Chg. No. of employees % |
9%
|
-13%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.