TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TPi Klimatimport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,531
|
26,198
|
13,967 |
| Financial expenses |
93
|
167
|
84 |
| Earnings before taxes |
-401
|
3,195
|
44 |
| EBITDA |
-368
|
3,394
|
201 |
| Total assets |
7,005
|
11,227
|
6,748 |
| Current assets |
4,165
|
8,356
|
3,818 |
| Current liabilities |
2,228
|
5,065
|
2,674 |
| Equity capital |
4,298
|
5,425
|
3,369 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.4%
|
48.3%
|
49.9% |
| Turnover per employee |
3,177
|
6,550
|
4,656 |
| Profit as a percentage of turnover |
-4.2%
|
12.2%
|
0.3% |
| Return on assets (ROA) |
-4.4%
|
29.9%
|
1.9% |
| Current ratio |
186.9%
|
165.0%
|
142.8% |
| Return on equity (ROE) |
-9.3%
|
58.9%
|
1.3% |
| Change turnover |
-16,667
|
12,231
|
934 |
| Change turnover % |
-64%
|
88%
|
7% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-25%
|
33%
|
0% |
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.