TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klimatrör i Stockholm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
112,525
|
125,377
|
88,578 |
Financial expenses |
1
|
0
|
80 |
Earnings before taxes |
7,504
|
10,033
|
7,296 |
EBITDA |
7,508
|
10,059
|
7,381 |
Total assets |
43,544
|
44,323
|
55,734 |
Current assets |
43,470
|
44,227
|
55,715 |
Current liabilities |
27,784
|
22,583
|
25,397 |
Equity capital |
12,859
|
19,107
|
28,181 |
- share capital |
101
|
95
|
98 |
Employees (average) |
37
|
44
|
42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.5%
|
43.1%
|
50.6% |
Turnover per employee |
3,041
|
2,849
|
2,109 |
Profit as a percentage of turnover |
6.7%
|
8.0%
|
8.2% |
Return on assets (ROA) |
17.2%
|
22.6%
|
13.2% |
Current ratio |
156.5%
|
195.8%
|
219.4% |
Return on equity (ROE) |
58.4%
|
52.5%
|
25.9% |
Change turnover |
-21,749
|
39,461
|
13,652 |
Change turnover % |
-16%
|
46%
|
18% |
Chg. No. of employees |
-7
|
2
|
4 |
Chg. No. of employees % |
-16%
|
5%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.