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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klimatpartner Vällingby AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,569 More Arrow 21,071 Less Arrow 16,519
Financial expenses 5 Less Arrow 3 Less Arrow 2
Earnings before taxes 553 More Arrow 1,387 More Arrow 3,223
EBITDA 556 More Arrow 1,386 More Arrow 3,066
Total assets 4,732 More Arrow 5,130 More Arrow 7,534
Current assets 4,619 More Arrow 4,988 More Arrow 7,375
Current liabilities 625 More Arrow 1,396 More Arrow 4,886
Equity capital 3,711 Less Arrow 3,285 Less Arrow 2,198
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.4% Less Arrow 64.0% Less Arrow 29.2%
Turnover per employee 1,642 More Arrow 5,268 Less Arrow 4,130
Profit as a percentage of turnover 8.4% Less Arrow 6.6% More Arrow 19.5%
Return on assets (ROA) 11.8% More Arrow 27.1% More Arrow 42.8%
Current ratio 739.0% Less Arrow 357.3% Less Arrow 150.9%
Return on equity (ROE) 14.9% More Arrow 42.2% More Arrow 146.6%
Change turnover -14,502 More Arrow 4,552 More Arrow 5,235
Change turnover % -69% More Arrow 28% More Arrow 46%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.