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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klimatkontoret AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 7,278 Less Arrow 5,995 More Arrow 6,202
Financial expenses 0 More Arrow 40 Less Arrow 1
Earnings before taxes 579 Less Arrow 272 Less Arrow 195
EBITDA 585 Less Arrow 327 Less Arrow 212
Total assets 2,561 Less Arrow 2,511 Less Arrow 2,172
Current assets 2,557 Less Arrow 2,500 Less Arrow 2,146
Current liabilities 1,206 Less Arrow 1,107 More Arrow 1,417
Equity capital 1,270 Less Arrow 892 Less Arrow 696
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 7 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 49.6% Less Arrow 35.5% Less Arrow 32.0%
Turnover per employee 1,040 More Arrow 1,199 More Arrow 1,550
Profit as a percentage of turnover 8.0% Less Arrow 4.5% Less Arrow 3.1%
Return on assets (ROA) 22.6% Less Arrow 12.4% Less Arrow 9.0%
Current ratio 212.0% More Arrow 225.8% Less Arrow 151.4%
Return on equity (ROE) 45.6% Less Arrow 30.5% Less Arrow 28.0%
Change turnover 1,810 Less Arrow -116 More Arrow 1,126
Change turnover % 33% Less Arrow -2% More Arrow 22%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 40% Less Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.