TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klimatrör i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,483
|
112,525
|
125,377 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-5,810
|
7,504
|
10,033 |
| EBITDA |
-6,207
|
7,508
|
10,059 |
| Total assets |
26,998
|
43,544
|
44,323 |
| Current assets |
26,953
|
43,470
|
44,227 |
| Current liabilities |
16,722
|
27,784
|
22,583 |
| Equity capital |
8,260
|
12,859
|
19,107 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,499
|
3,041
|
2,849 |
| Profit as a percentage of turnover |
-7.0%
|
6.7%
|
8.0% |
| Return on assets (ROA) |
-21.5%
|
17.2%
|
22.6% |
| Current ratio |
161.2%
|
156.5%
|
195.8% |
| Return on equity (ROE) |
-70.3%
|
58.4%
|
52.5% |
| Change turnover |
-32,070
|
-21,749
|
39,461 |
| 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.