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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klimatpartner i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,610 More Arrow 45,409 More Arrow 47,896
Financial expenses 7 More Arrow 20 Less Arrow 15
Earnings before taxes 4,713 More Arrow 5,684 Less Arrow 5,187
EBITDA 4,953 More Arrow 6,102 Less Arrow 5,717
Total assets 29,356 Less Arrow 25,648 Less Arrow 17,504
Current assets 28,382 Less Arrow 23,983 Less Arrow 15,301
Current liabilities 24,678 Less Arrow 20,702 Less Arrow 12,595
Equity capital 4,323 More Arrow 4,506 Less Arrow 4,419
- share capital 32 More Arrow 34 Less Arrow 33
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 1,980 More Arrow 2,270 More Arrow 2,521
Profit as a percentage of turnover 11.9% More Arrow 12.5% Less Arrow 10.8%
Return on assets (ROA) 16.1% More Arrow 22.2% More Arrow 29.7%
Current ratio 115.0% More Arrow 115.8% More Arrow 121.5%
Return on equity (ROE) 109.0% More Arrow 126.1% Less Arrow 117.4%
Change turnover -4,297 More Arrow -2,734 More Arrow 8,244
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.