TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klimatrör i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,963
|
10,011
|
11,911 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-490
|
668
|
953 |
| EBITDA |
-524
|
668
|
956 |
| Total assets |
2,279
|
3,874
|
4,211 |
| Current assets |
2,275
|
3,867
|
4,202 |
| Current liabilities |
1,412
|
2,472
|
2,145 |
| Equity capital |
697
|
1,144
|
1,815 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
33
|
37
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.6%
|
29.5%
|
43.1% |
| Turnover per employee |
211
|
271
|
271 |
| Profit as a percentage of turnover |
-7.0%
|
6.7%
|
8.0% |
| Return on assets (ROA) |
-21.5%
|
17.2%
|
22.6% |
| Current ratio |
161.1%
|
156.4%
|
195.9% |
| Return on equity (ROE) |
-70.3%
|
58.4%
|
52.5% |
| Change turnover |
-2,707
|
-1,935
|
3,749 |
| Change turnover % |
-28%
|
-16%
|
46% |
| Chg. No. of employees |
-4
|
-7
|
2 |
| Chg. No. of employees % |
-11%
|
-16%
|
5% |
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.