TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klimatpartner i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,898
|
68,487
|
67,799 |
| Financial expenses |
11
|
30
|
21 |
| Earnings before taxes |
7,484
|
8,572
|
7,342 |
| EBITDA |
7,866
|
9,203
|
8,093 |
| Total assets |
46,616
|
38,683
|
24,777 |
| Current assets |
45,069
|
36,171
|
21,659 |
| Current liabilities |
39,187
|
31,224
|
17,829 |
| Equity capital |
6,864
|
6,795
|
6,255 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
20
|
20
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.7%
|
17.6%
|
25.2% |
| Turnover per employee |
3,145
|
3,424
|
3,568 |
| Profit as a percentage of turnover |
11.9%
|
12.5%
|
10.8% |
| Return on assets (ROA) |
16.1%
|
22.2%
|
29.7% |
| Current ratio |
115.0%
|
115.8%
|
121.5% |
| Return on equity (ROE) |
109.0%
|
126.2%
|
117.4% |
| Change turnover |
-6,824
|
-4,123
|
11,670 |
| Change turnover % |
-10%
|
-6%
|
21% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
5%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.