TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klimatgruppen i Gbg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,601
|
8,347 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
590
|
1,360 | |
| EBITDA |
582
|
1,361 | |
| Total assets |
3,048
|
2,564 | |
| Current assets |
3,048
|
2,564 | |
| Current liabilities |
1,524
|
1,113 | |
| Equity capital |
1,488
|
1,415 | |
| - share capital |
34
|
33 | |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
55.2% | |
| Turnover per employee |
1,920
|
2,087 | |
| Profit as a percentage of turnover |
6.1%
|
16.3% | |
| Return on assets (ROA) |
19.4%
|
53.1% | |
| Current ratio |
200%
|
230.4% | |
| Return on equity (ROE) |
39.7%
|
96.1% | |
| Change turnover |
1,211
|
1,085 | |
| Change turnover % |
-2%
|
14%
|
15% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
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.