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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Klimatgruppen i Gbg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,218 More Arrow 1,288 Less Arrow 1,122
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 74 More Arrow 79 More Arrow 183
EBITDA 70 More Arrow 78 More Arrow 183
Total assets 369 More Arrow 409 Less Arrow 345
Current assets 369 More Arrow 409 Less Arrow 345
Current liabilities 237 Less Arrow 204 Less Arrow 150
Equity capital 128 More Arrow 200 Less Arrow 190
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.7% More Arrow 48.9% More Arrow 55.1%
Turnover per employee 244 More Arrow 258 More Arrow 280
Profit as a percentage of turnover 6.1% Equal arrow 6.1% More Arrow 16.3%
Return on assets (ROA) 20.3% Less Arrow 19.3% More Arrow 53.0%
Current ratio 155.7% More Arrow 200.5% More Arrow 230.0%
Return on equity (ROE) 57.8% Less Arrow 39.5% More Arrow 96.3%
Change turnover -26 More Arrow 162 Less Arrow 146
Change turnover % -2% More Arrow 14% More Arrow 15%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

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.