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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Klimatgruppen i Gbg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,434 More Arrow 14,480 Less Arrow 11,815
Financial expenses 7 Less Arrow 1 More Arrow 2
Earnings before taxes 872 More Arrow 889 More Arrow 1,925
EBITDA 826 More Arrow 877 More Arrow 1,927
Total assets 4,377 More Arrow 4,597 Less Arrow 3,629
Current assets 4,377 More Arrow 4,597 Less Arrow 3,629
Current liabilities 2,811 Less Arrow 2,299 Less Arrow 1,576
Equity capital 1,511 More Arrow 2,245 Less Arrow 2,003
- share capital 52 Less Arrow 51 Less Arrow 47
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 2,887 More Arrow 2,896 More Arrow 2,954
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 200.0% More Arrow 230.3%
Return on equity (ROE) 57.7% Less Arrow 39.6% More Arrow 96.1%
Change turnover -307 More Arrow 1,826 Less Arrow 1,535
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.