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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klimatkontoret AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 11,056 Less Arrow 8,306 More Arrow 8,467
Financial expenses 0 More Arrow 56 Less Arrow 1
Earnings before taxes 880 Less Arrow 377 Less Arrow 266
EBITDA 889 Less Arrow 453 Less Arrow 290
Total assets 3,891 Less Arrow 3,479 Less Arrow 2,966
Current assets 3,884 Less Arrow 3,464 Less Arrow 2,930
Current liabilities 1,832 Less Arrow 1,534 More Arrow 1,935
Equity capital 1,929 Less Arrow 1,236 Less Arrow 950
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,579 More Arrow 1,661 More Arrow 2,117
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 2,750 Less Arrow -161 More Arrow 1,537
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.