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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Klimatpartner i Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,310 More Arrow 6,093 More Arrow 6,441
Financial expenses 1 More Arrow 3 Less Arrow 2
Earnings before taxes 632 More Arrow 763 Less Arrow 698
EBITDA 664 More Arrow 819 Less Arrow 769
Total assets 3,935 Less Arrow 3,441 Less Arrow 2,354
Current assets 3,805 Less Arrow 3,218 Less Arrow 2,058
Current liabilities 3,308 Less Arrow 2,778 Less Arrow 1,694
Equity capital 579 More Arrow 605 Less Arrow 594
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 20 Equal arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.7% More Arrow 17.6% More Arrow 25.2%
Turnover per employee 266 More Arrow 305 More Arrow 339
Profit as a percentage of turnover 11.9% More Arrow 12.5% Less Arrow 10.8%
Return on assets (ROA) 16.1% More Arrow 22.3% More Arrow 29.7%
Current ratio 115.0% More Arrow 115.8% More Arrow 121.5%
Return on equity (ROE) 109.2% More Arrow 126.1% Less Arrow 117.5%
Change turnover -576 More Arrow -367 More Arrow 1,109
Change turnover % -10% More Arrow -6% More Arrow 21%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 5% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.