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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klimat Transport & Logistik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 301,171 Less Arrow 293,638 Less Arrow 212,597
Financial expenses 3 Less Arrow 2 Less Arrow 0
Earnings before taxes 12,319 Less Arrow 10,293 More Arrow 11,622
EBITDA 12,730 Less Arrow 10,942 More Arrow 12,396
Total assets 45,227 Less Arrow 44,567 Less Arrow 38,716
Current assets 44,333 Less Arrow 43,218 Less Arrow 37,040
Current liabilities 38,002 Less Arrow 35,704 Less Arrow 28,289
Equity capital 6,670 More Arrow 7,941 More Arrow 9,158
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,126 Less Arrow 7,727 Less Arrow 6,253
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 7,533 More Arrow 81,041 Less Arrow 7,676
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.