TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
e.klimat Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,064
|
1,089
|
1,177 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
140
|
249
|
229 |
| EBITDA |
55
|
152
|
187 |
| Total assets |
1,139
|
1,338
|
1,131 |
| Current assets |
1,011
|
1,262
|
1,057 |
| Current liabilities |
668
|
765
|
498 |
| Equity capital |
434
|
535
|
595 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
40.0%
|
52.6% |
| Turnover per employee |
118
|
136
|
168 |
| Profit as a percentage of turnover |
13.2%
|
22.9%
|
19.5% |
| Return on assets (ROA) |
12.3%
|
18.6%
|
20.2% |
| Current ratio |
151.3%
|
165.0%
|
212.2% |
| Return on equity (ROE) |
32.3%
|
46.5%
|
38.5% |
| Change turnover |
12
|
-91
|
94 |
| Change turnover % |
1%
|
-8%
|
9% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
13%
|
14%
|
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.