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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Klimatpartner i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,409 More Arrow 47,896 Less Arrow 43,147
Financial expenses 20 Less Arrow 15 More Arrow 55
Earnings before taxes 5,684 Less Arrow 5,187 More Arrow 5,298
EBITDA 6,102 Less Arrow 5,717 Less Arrow 5,452
Total assets 25,648 Less Arrow 17,504 Less Arrow 16,339
Current assets 23,983 Less Arrow 15,301 More Arrow 15,922
Current liabilities 20,702 Less Arrow 12,595 Less Arrow 11,415
Equity capital 4,506 Less Arrow 4,419 Less Arrow 4,403
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 20 Less Arrow 19 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.6% More Arrow 25.2% More Arrow 26.9%
Turnover per employee 2,270 More Arrow 2,521 More Arrow 2,697
Profit as a percentage of turnover 12.5% Less Arrow 10.8% More Arrow 12.3%
Return on assets (ROA) 22.2% More Arrow 29.7% More Arrow 32.8%
Current ratio 115.8% More Arrow 121.5% More Arrow 139.5%
Return on equity (ROE) 126.1% Less Arrow 117.4% More Arrow 120.3%
Change turnover -2,734 More Arrow 8,244 More Arrow 12,175
Change turnover % -6% More Arrow 21% More Arrow 39%
Chg. No. of employees 1 More Arrow 3 More Arrow 4
Chg. No. of employees % 5% More Arrow 19% More Arrow 33%

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.