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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klimatgruppen i Gbg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,090 More Arrow 9,601 Less Arrow 8,347
Financial expenses 5 Less Arrow 1 Equal arrow 1
Earnings before taxes 549 More Arrow 590 More Arrow 1,360
EBITDA 520 More Arrow 582 More Arrow 1,361
Total assets 2,756 More Arrow 3,048 Less Arrow 2,564
Current assets 2,756 More Arrow 3,048 Less Arrow 2,564
Current liabilities 1,770 Less Arrow 1,524 Less Arrow 1,113
Equity capital 951 More Arrow 1,488 Less Arrow 1,415
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.5% More Arrow 48.8% More Arrow 55.2%
Turnover per employee 1,818 More Arrow 1,920 More Arrow 2,087
Profit as a percentage of turnover 6.0% More Arrow 6.1% More Arrow 16.3%
Return on assets (ROA) 20.1% Less Arrow 19.4% More Arrow 53.1%
Current ratio 155.7% More Arrow 200% More Arrow 230.4%
Return on equity (ROE) 57.7% Less Arrow 39.7% More Arrow 96.1%
Change turnover -194 More Arrow 1,211 Less Arrow 1,085
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.