TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klimatpartner i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
68,487
|
67,799
|
57,869 |
Financial expenses |
30
|
21
|
74 |
Earnings before taxes |
8,572
|
7,342
|
7,105 |
EBITDA |
9,203
|
8,093
|
7,312 |
Total assets |
38,683
|
24,777
|
21,913 |
Current assets |
36,171
|
21,659
|
21,354 |
Current liabilities |
31,224
|
17,829
|
15,309 |
Equity capital |
6,795
|
6,255
|
5,905 |
- share capital |
51
|
47
|
49 |
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 |
3,424
|
3,568
|
3,617 |
Profit as a percentage of turnover |
12.5%
|
10.8%
|
12.3% |
Return on assets (ROA) |
22.2%
|
29.7%
|
32.8% |
Current ratio |
115.8%
|
121.5%
|
139.5% |
Return on equity (ROE) |
126.2%
|
117.4%
|
120.3% |
Change turnover |
-4,123
|
11,670
|
16,329 |
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.