TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klimatpartner i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,989
|
67,606
|
71,676 |
| Financial expenses |
11
|
30
|
22 |
| Earnings before taxes |
7,257
|
8,462
|
7,762 |
| EBITDA |
7,627
|
9,085
|
8,556 |
| Total assets |
45,201
|
38,185
|
26,194 |
| Current assets |
43,701
|
35,706
|
22,897 |
| Current liabilities |
37,998
|
30,822
|
18,848 |
| Equity capital |
6,656
|
6,708
|
6,613 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,049
|
3,380
|
3,772 |
| 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%
|
126.1%
|
117.4% |
| Change turnover |
-6,617
|
-4,070
|
12,337 |
| 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.