TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klimatpartner i Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,093
|
6,441
|
5,802 |
Financial expenses |
3
|
2
|
7 |
Earnings before taxes |
763
|
698
|
712 |
EBITDA |
819
|
769
|
733 |
Total assets |
3,441
|
2,354
|
2,197 |
Current assets |
3,218
|
2,058
|
2,141 |
Current liabilities |
2,778
|
1,694
|
1,535 |
Equity capital |
605
|
594
|
592 |
- share capital |
5
|
4
|
5 |
Employees (average) |
20
|
19
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.6%
|
25.2%
|
26.9% |
Turnover per employee |
305
|
339
|
363 |
Profit as a percentage of turnover |
12.5%
|
10.8%
|
12.3% |
Return on assets (ROA) |
22.3%
|
29.7%
|
32.7% |
Current ratio |
115.8%
|
121.5%
|
139.5% |
Return on equity (ROE) |
126.1%
|
117.5%
|
120.3% |
Change turnover |
-367
|
1,109
|
1,637 |
Change turnover % |
-6%
|
21%
|
39% |
Chg. No. of employees |
1
|
3
|
4 |
Chg. No. of employees % |
5%
|
19%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.