TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klimatpartner Vällingby AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
678
|
592
|
1,893 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
143
|
50
|
125 |
| EBITDA |
143
|
50
|
125 |
| Total assets |
457
|
426
|
461 |
| Current assets |
438
|
416
|
448 |
| Current liabilities |
66
|
56
|
125 |
| Equity capital |
347
|
334
|
295 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.9%
|
78.4%
|
64.0% |
| Turnover per employee |
170
|
148
|
473 |
| Profit as a percentage of turnover |
21.1%
|
8.4%
|
6.6% |
| Return on assets (ROA) |
31.5%
|
11.7%
|
27.1% |
| Current ratio |
663.6%
|
742.9%
|
358.4% |
| Return on equity (ROE) |
41.2%
|
15.0%
|
42.4% |
| Change turnover |
106
|
-1,307
|
409 |
| Change turnover % |
19%
|
-69%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.