TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klimatpartner Vällingby AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,655
|
19,931
|
16,110 |
Financial expenses |
5
|
3
|
2 |
Earnings before taxes |
560
|
1,312
|
3,143 |
EBITDA |
563
|
1,311
|
2,990 |
Total assets |
4,794
|
4,853
|
7,347 |
Current assets |
4,679
|
4,718
|
7,192 |
Current liabilities |
633
|
1,320
|
4,765 |
Equity capital |
3,759
|
3,107
|
2,144 |
- share capital |
101
|
95
|
98 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
78.4%
|
64.0%
|
29.2% |
Turnover per employee |
1,664
|
4,983
|
4,028 |
Profit as a percentage of turnover |
8.4%
|
6.6%
|
19.5% |
Return on assets (ROA) |
11.8%
|
27.1%
|
42.8% |
Current ratio |
739.2%
|
357.4%
|
150.9% |
Return on equity (ROE) |
14.9%
|
42.2%
|
146.6% |
Change turnover |
-14,691
|
4,306
|
5,105 |
Change turnover % |
-69%
|
28%
|
46% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.