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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Klimatpartner i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,606 More Arrow 71,676 Less Arrow 59,339
Financial expenses 30 Less Arrow 22 More Arrow 76
Earnings before taxes 8,462 Less Arrow 7,762 Less Arrow 7,286
EBITDA 9,085 Less Arrow 8,556 Less Arrow 7,498
Total assets 38,185 Less Arrow 26,194 Less Arrow 22,470
Current assets 35,706 Less Arrow 22,897 Less Arrow 21,897
Current liabilities 30,822 Less Arrow 18,848 Less Arrow 15,698
Equity capital 6,708 Less Arrow 6,613 Less Arrow 6,055
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,380 More Arrow 3,772 Less Arrow 3,709
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 -4,070 More Arrow 12,337 More Arrow 16,744
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.